Type Of Transaction |
Expenditures
|
Activity Code |
42840351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,611 |
Particulars |
toilat nirman sc basati |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
HANSA DEVI W#47O RAMESH LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MAMTA DEVI W#47O SABLU LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SWATI D#47O KAMALNAYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KAUNSA DEVI W#47O MADAN LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
RAJNI DEVI W#47O SOHAN LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PRITAM SINGH S#47O SOBAN SINGH SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KAMALNAYAN |
5,820 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
VIJAYPAL SINGHS#47O SUNDER SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MANJU DEVI W#47O VEER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PARWATI DEVI W#47O CHANDAN DAAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SEETA DEVI W#47O VIKRAM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
JSHODA DEVI W#47O KAMAL ANYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SUMITRA DEVI W#47O SHERU LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
BACHNI DEVI W#47O BASHNTU LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SUSHA DEVI W#47O CHOTA SINGH |
1,278 |