Type Of Transaction |
Expenditures
|
Activity Code |
42840351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
28,185 |
Particulars |
toilet nirman sc basati |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SAMPATI DEVI W#47O INDER 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
|
LAXMI DEVI W#47O GANESH SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MAMATA W#47O RAVINDERA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SAKA DEVI W#47O AVTAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SHAKUNTLA DEVI W#47O BEERBAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
GAYANA DEVI W#47O DALEB SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PREMA DEVI W#47O BISAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SONA DEVI W#47OMOHAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KAMLA DEVI W#47O VEER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
NARA DEVIW#47O NIRMAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
GAINI DEVI W#47O RATAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MUSSI DEVI W#47O PADAM SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
POOJA DEVI W#47O RAJENDER |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SWATI D#47O KAMALNAYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KAMALNAYAN |
5,820 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ATTRA DEVI W#47O SINGHVIJAY |
1,278 |