Type Of Transaction |
Expenditures
|
Activity Code |
64626790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/42 |
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. 442876 jal sangrahan dhaancha nirmaan kaary peeloo ke ped ke paas dviteey dhannukaapura
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BHABNA#47DINESH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANKUSH#47DINESH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANJNA#47RASWAROOP |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
HEMLATA#47VIJAY SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RASHMI#47SAURAB |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
POOJA#47SAMUNDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
JAMUNA#47RAMSWAROOP |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAJESH#47RAMSWAROOP |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
DINESH#47MANGAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SAMUNDAR#47CHARAN DAS |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMESWAR#47HARI CHAND |
3,375 |