Type Of Transaction |
Expenditures
|
Activity Code |
64626761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/41 |
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. 442874 jal sangrahan dhaancha nirmaan kaary chilaachaund rod ke paas chilaachaund
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANKUSH#47DINESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BAHADUR#47 |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BEKUNTHI#47 |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KINNO#47VASUDEV |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BHUDEVI#47SANKAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SANKAR#47FATEH SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RASHMI#47SAURAB |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BHAGWATI#47POKHAN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
JANAKDAI#47RAGHUVEER |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
VIJENDRAPOKHAN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
FATEH SINGH#47 |
3,375 |