Type Of Transaction |
Expenditures
|
Activity Code |
42597840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
90,281 |
Particulars |
srot swardan #47cc#47pusta kuwa tok (MR 70897+19384) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
Asheesh singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
Vishal singh |
9,912 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
dhurv singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
jupa devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
kusum devi |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
ashok singh |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
swari devi |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
RAMESWARI DEVI |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
sunita devi w#47o jaipal |
402 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
Ranveer singh |
9,912 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
saunpa devi |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
sabbal singh |
7,035 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
laxmi devi |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
Shoorveer singh |
11,564 |