Type Of Transaction |
Expenditures
|
Activity Code |
51615495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,824 |
Particulars |
KUDADANA NIRMAN NAGARKOTIYANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116559833
|
POOJA RAWAT D#47O HIMMAT SINGH 017 |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100116559833
|
HIMMAT SINGH S#47O BACHAN SINGH 148 |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100116559833
|
KIRAN DEVI W#47O MANWAR SINGH 959 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100116559833
|
SAWITRI DEVI W#47O HIMMAT SINGH 842 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100116559833
|
YASHVEER SINGH S#47O HIMMAT SINGH 971 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100116559833
|
ANJU DEVI W#47O SURAJ PAL 382 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100116559833
|
SURAJ PAL S#47O DAYASHANKAR 039 |
4,488 |