Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
13,872 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
KIRAN DEVI W#47O NARENDER SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
CHANDRA DEVI W#47O PREM SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
SUNITA DEVI W#470 RANVEER SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
BACHANA DEVI W#47O NATHI SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
SITA DEVI W#47O SWANRIYA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
BIJALA DVI S#47O RAJENDRA PANWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
KUSUM DEVI W#47O PURAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
CHHOTI DEVI W#47O TOTA SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
MADHU DEVI W#47O RAMESH SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
JALMA DEVI W#47O MADAN SINGH |
1,632 |