Type Of Transaction |
Expenditures
|
Activity Code |
56064248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,517 |
Particulars |
VIKASH KHAND PARISAR ME PURNE AWASH KA 6 AADAD SAUCHALAY NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SANDEEP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
HRIDAY RAM |
8,715 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KRISHNA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SURESH KUMAR S#47O KAMALA PRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJ KARAN S#47O CHAITU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PRAMILA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
GYANMATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SURESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VISHWAJEET KUMAR VERMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAKESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
MR DADDAN |
8,715 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
CHANDRAPAL |
8,715 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJ KUMAR |
4,284 |