Type Of Transaction |
Expenditures
|
Activity Code |
41655133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,252 |
Particulars |
lebour payment bhutali toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SHAKUNTLA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
POONAM DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
ANITA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
PYARE LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
anju devi#47harish rayal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
bhuma devi w#47o jogeswar parsad |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SUNIL DAAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
aashish#47krit |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
KRISHAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
ANKIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
MALTI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SARASHWATI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SHIVANI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
BHUNDRI DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
sampati w#47o markandey |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SHAKAMBARI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
KAMLI DEVI |
816 |