Type Of Transaction |
Expenditures
|
Activity Code |
42832314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
4,899 |
Particulars |
JALSUROT SUDHARIKRAN JUDUAND HKOLIGAAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
PITANMBARI DEVI W#47O VIKRAM SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
BABALI W#47O UMED SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
MASANTI DEVI W#47O MADAN SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
SAKMBARI DEVI D#47AUTAR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
NEELAM DEVI W#47O MOHAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
KAMALI DEVI |
639 |