Type Of Transaction |
Expenditures
|
Activity Code |
59047014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
35,496 |
Particulars |
nadip nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
SUNEETA YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
SAROJ YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
MAAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
USHA RAIKWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
RAJESH SINGH YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
RAMESH RAIKWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
PANA RAIKWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
PRAHLAD YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
MAYA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
SANGEETA YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
PANCHU RAIKWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
JANKI RAIKWAR |
2,448 |