Type Of Transaction |
Expenditures
|
Activity Code |
48882675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,060 |
Particulars |
jal nikash nali kukdai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
bhandari hardware and ganral store |
22,540 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
nitin negi s#47bvalam singh kukdai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
kalpeshwari devi w#47meharban singh kukdai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
manish singh s#47sharad singh kukdai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
pankaj singh s#47chankhi devi kukdai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
laxman singh s#47gusai singh kukdai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
binita devi w#47rakeah singh kukdai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
pooja kumari#47kukdai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
arvind singh s#47gyan singh kukdai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
manjeet singh s#47kalam singh kukdai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
sumit s#47dev singh kukdai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
khadak singh s#47divan singh kukdai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
yogita d#47usha devi kukdai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
sahil rawat s#47gabar singh kukdai |
2,040 |