Type Of Transaction |
Expenditures
|
Activity Code |
52209663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BPDP - 2021-22 antargat nali nirman karya ka majdoori bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077516037
|
RAMCHAND #47 SHYAMLAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:77077516037
|
RUPESH KUMAR YADAV |
300 |
PFMS
|
Account Type:Bank
Account No.:77077516037
|
RUKHAM LAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:77077516037
|
NUTAN KUMAR #47 BIJAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:77077516037
|
PRITLRAM #47 JAGGURAM |
300 |
PFMS
|
Account Type:Bank
Account No.:77077516037
|
MAHABALI #47 BHUKHAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:77077516037
|
SAVITA #47 BHARAT |
300 |
PFMS
|
Account Type:Bank
Account No.:77077516037
|
DUKHURAM #47 PITAMBAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:77077516037
|
BHUPENDRA #47 ASHOK |
2,450 |