Type Of Transaction |
Expenditures
|
Activity Code |
55907428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,300 |
Particulars |
Musteroll Paymnet For Pnihar Nirman Dodni Nalla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17910122355
|
KARAM CHAND SON OF DHANU RAM VILLAGE HUNJHAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:17910122355
|
PAMMI DEVI DOUGHTER OF OFCHANDU RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:17910122355
|
SAROJ KUMARI WIFE OF RAMESH KUMAR VILLAGE HUNJHAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:17910122355
|
MEENU DOUGHTER OF AMRO RAM VILLAGE HUNJHAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:17910122355
|
SOHAN LAL SON OF AMRO RAM VILLAGE HUNJHAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:17910122355
|
BIDHO SON OF SOBHIYA VILLAGE HUNJHAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:17910122355
|
SUREKHA DEVI WIFE OF PAWAN VILLAGE HUNJHAD PARIHAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:17910122355
|
KUNTO DEVI WIFE OF RAJINDER KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:17910122355
|
BABITA WIFE OF KEWAL KRISHAN PARIHAR HUNJHAD |
2,100 |