Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,544 |
Particulars |
cc#47nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
KAUSHALYA DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
MUNNI DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
REENA DEVI W#47O SOORVEER SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
SULCOHNA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
NEETIKA RANA |
816 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
REKHA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
SAROJNI DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
GOVINDI DEVI W#47O LATE HIKMAT SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
SANDEEP RAWAT S#47O MANGAL SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
SAVITA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
SUMAN RAWAT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
KALA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
ANITA DEVI |
816 |