Type Of Transaction |
Expenditures
|
Activity Code |
64626795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/40 |
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. 442869 jal sangrahan dhaancha nirmaan kaary sevar beehad mein pratham sevarapaalee
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BAHADUR#47BHAGWAN SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NARVADA#47BAHADUR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SIKHA#47JAGDISH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KEDAR#47THAKURI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANJU#47JAGDISH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KUNTI#47SHYAM SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
JAGDISH#47MOTI RAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
Bhagyashree#47BINU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PREMDEVI#47JAGDISH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SANGRAM SINGH#47 |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
HORILAL#47HEMSINGH |
3,375 |