Type Of Transaction |
Expenditures
|
Activity Code |
64626758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/43 |
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. 442866 jal sangrahan dhaancha nirmaan kaary karooaapura beehad mein dviteey varapura
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RINKI#47SIYARAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SIYARAM#47NEKRAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANJNA#47RASWAROOP |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ROOP SINGH#47TIKA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
DINESH#47RAMSWAROOP |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MANOJ#47RAKESH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
JAMUNA#47RAMSWAROOP |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SONESH#47ANIL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAJESH#47RAMSWAROOP |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MANJU#47RAKESH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANIL#47NEKRAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GANGA SINGH#47SUJAN SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
HEMLATA#47VIJAY SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMESWAR#47HARI CHAND |
1,350 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SATENDRA#47RAKESH |
2,475 |