Type Of Transaction |
Expenditures
|
Activity Code |
52315058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,896 |
Particulars |
labour tipri jal smvrdhan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
SUSHILA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
SANGETA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
JAMOTRA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
MAKHLA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
POONAM DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
USHA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
DIPIKA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
MAKHI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
PRATIMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
URMILA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
SONA DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
saru devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
ROSHNI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
HANSA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
seeta devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
VIMLA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
MONIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
SUNITA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
KAMLI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
ROSHNI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
HEEMA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
PARA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
DEV CHANDI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
VIMLA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
sobha devi |
2,040 |