Type Of Transaction |
Expenditures
|
Activity Code |
47989216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,437 |
Particulars |
taink marmat 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
BINDA DEVI W#47O CHANDAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
SAVITRI DEVI W#47O SOBAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
DEEPAK S#47O ROSHAN LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
ANITA DEVI w#47o JALAM DAS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
RAMESH SINGH TOMAR S#47O JAY SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
MANISH S#47O FOOLDAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
ankitaw#47obaanibhashan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
VIJAY LAL S#47O MURKHI LAL |
1,491 |