Type Of Transaction |
Expenditures
|
Activity Code |
39462177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
70,080 |
Particulars |
Amount Paid to Gande Pani ka nala #38 Rasta Nr Saproon Toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
DIL BAHADUR |
10,380 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
BHIMA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
MANI RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
LATA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
CHANDER BAHADUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
MANISH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
PANKAJ |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
KRISHNA |
9,000 |