Type Of Transaction |
Expenditures
|
Activity Code |
52519847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,336 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
BRAJESH KUMAR YADAV |
1,560 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
ANJANI DEVI |
1,248 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
BABLI DEVI |
1,248 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
BIPEEN KUMAR YADAV |
1,164 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
LAKSHMAN PRASAD YADAV |
1,940 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
MONA DEVI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
NILAM DEVI |
1,248 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
RENU KUMARI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
MANJU DEVI |
1,248 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
NITU KUMARI |
1,560 |