Type Of Transaction |
Expenditures
|
Activity Code |
42832314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
8,733 |
Particulars |
jalsurot sudharikran judu and kholi tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
PRAVEEN SINGH S#47O JAY SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
CHOTI DEVI W#47O KUNWAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
BEENA DEVI W#47O SURENDRA |
639 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
SUMATI DEVI W#47O VEER SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
KAVITA DEVI W#47O RAGHUVEER SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
SHAKHA DEVI W#47O DAYAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
JHAPLA DEVI |
639 |