Type Of Transaction |
Expenditures
|
Activity Code |
64045800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
nala nirman pokhar se foji ke khet ki or reviyapura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SATISH#47SHIV CHARAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
PRAMOD KUMAR#47PATIRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SALONI#47CHEEKU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
DEVESH KUMAR#47KANHAIYA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
BHUPENDRA#47MAHENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
KANHAIYA LAL#47RADHE SHYAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
PANKAJ#47SOVRAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SUKHBAI#47HARI SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SHAILENDRI#47MUKESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SHER SINGH#47KASHIRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SUMAN#47KRISHAN KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
NEERAJ#47DULARE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAMLAKHAN#47LAKHMICHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RENU#47SUKHRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAMBHAROSI#47ROSHAN |
2,700 |