Type Of Transaction |
Expenditures
|
Activity Code |
51693302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,344 |
Particulars |
51693302--(51693302)Gramsabha Dorab mai payjal yojna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Gaurav Singh |
8,184 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Lakshman Singh |
8,184 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Manju Devi |
8,184 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Swachta Kender |
114,032 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Mohan Singh |
10,227 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Painter Pawan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Sarita Bisht |
5,797 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Rajendra Singh |
8,184 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Bhagirathi |
8,184 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Soniya Bisht |
8,184 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Bhuwan Joshi |
8,184 |