Type Of Transaction |
Expenditures
|
Activity Code |
47795421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,376 |
Particulars |
nikash nali tunpata main labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
JOGI DAS S#47O VIRAJ DAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
lakshmi devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
ANUJ KUMAR S#47O SANTU LAL |
8,964 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
MOHAN SINGH S#47O CHANDR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
BHADULI DEVI W#47O KRIPAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
ANKESH SINGH S#47O VIKRAM SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
prakash ram#47Chandri ram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
SAVITRI DEVI W#47O VIKRAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
birendra singh#47kalam singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
BIPIN SINGH S#47O PUSHKAR SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
JAMTI DEVI W#47O KUNWAR SINGH |
1,065 |