Type Of Transaction |
Expenditures
|
Activity Code |
34259024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,152 |
Particulars |
NIRMAN SHAUCHALYA VA SNANAGHAR BANWADI SOYALI
Paid muster roll no. 0024152 for he period of 08 june 2022 to 30 june 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
JAYA RAM S#47O GOPI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
RAJESH KUMARI W#47O MAST RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
KRISHAN LAL S#47O MAST RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
MOHIT KUMAR s#47o JAYA RAM |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
ARTI DEVI W#47O MUKESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
HEM LATA W#47O MOHIT |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
PREM DEI W#47O JAYA RAM |
3,850 |