Type Of Transaction |
Expenditures
|
Activity Code |
49838329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2023 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,838 |
Particulars |
nirman gande pani ki nikasi hetu nali Abhi Rqam ke ghar se kewal krishan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5074101001813
|
SURDARSHNA DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5074101001813
|
Sapa Devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5074101001813
|
KAVITA Devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5074101001813
|
ARUNA DEVI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:5074101001813
|
Raksha Devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5074101001813
|
SASHI KANTA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:5074101001813
|
MONIKA DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5074101001813
|
VIJAY KUMAR |
5,088 |