Type Of Transaction |
Expenditures
|
Activity Code |
50714989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
55,380 |
Particulars |
Soniya patti me sok pit nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521473100
|
SANTOSH KUSHWAHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521473100
|
LALMAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521473100
|
Poonam |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521473100
|
DHUPA DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521473100
|
RITU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521473100
|
AMALA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521473100
|
KANLAVATI DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521473100
|
RADHE KISHUN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521473100
|
RINA DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521473100
|
RAMIKABAL |
5,538 |