Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,108 |
Particulars |
pipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
LILA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
PULMA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
MEENA DEVI W#47O SURENDRA |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
JASOHDA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
PRAMOD S#47O BHRAT LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
SONI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
HARISH S#47O SYAM SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
BHARAT LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
HRIDAY LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
SITA DEVI |
5,304 |