Type Of Transaction |
Expenditures
|
Activity Code |
64626770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
MR. 442872 jal sangrahan dhaancha nirmaan kaary dhannukaapura beehad mein pratham dhannukaapura
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SIYARAM#47NEKRAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RINKI#47SIYARAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MALODA#47VIJENDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GANGA SINGH#47SUJAN SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANIL#47NEKRAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SONESH#47ANIL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MANJU#47RAKESH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SATENDRA#47RAKESH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MANOJ#47RAKESH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ROOP SINGH#47TIKA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAJKUMARI#47HARIOM |
3,375 |