Type Of Transaction |
Expenditures
|
Activity Code |
49992931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,728 |
Particulars |
c#47o drain h#47o satish putr tara chand to kunya bali khadd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
RAJ KUMAR |
11,100 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
REENA DEVI |
11,100 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
RAKESH KUMAR |
10,914 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
RAVINDERKUMAR |
11,100 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
KAMLA DEVI |
11,100 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
ASHOK KUMAR |
11,100 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
DAVINDER KUMAR |
10,914 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
REKHA |
11,100 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
JEEVAN KUMAR |
11,100 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
PARDEEP KUMAR |
11,100 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
TRIPTA DEVI |
11,100 |