Type Of Transaction |
Expenditures
|
Activity Code |
42832314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
7,881 |
Particulars |
jalsurotsudharikran judu tok and kholigaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
KUWARA DEVI W#47O BHGWAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
BABATA DEVI W#47O MANMOHAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
SIRA DEVI W#47O UMED SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
RAJANI DEVI W#47O NRENDER SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
GAYETRI DEVI W#47O RAJENDRA SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
MAMATA DEVI W#47O BETAL SINGH |
639 |