Type Of Transaction |
Expenditures
|
Activity Code |
50120667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,644 |
Particulars |
Amount Paid To LKabour M#47R No 4488 03#472022 C#47O Batthroom Near Shamshan Ghat Basoli (Tide) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Vimla Devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Lekh Ram S#47O |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Mamta |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Kishor |
2,422 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Ramaser S#47O Mansukh Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Gopal Ram S#47o Deepa Ram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Raj Lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Presta |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Pancharam |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Ram Pal S#47O Shan Lal |
2,422 |