Type Of Transaction |
Expenditures
|
Activity Code |
47870854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,522 |
Particulars |
tiolet nirman karya 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
ASHA DEVI W#47O MOHAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
ANITA DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
OM PRAKASH S#47O AALA LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
MOHAN SINGH NEGI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
BEENA DEVI W#47O SURENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
VANSI S#47O RAM LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
AJAY LAL |
6,305 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
VINOD LAL S#47O RAMESH LAL |
4,686 |