Type Of Transaction |
Expenditures
|
Activity Code |
47757654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
43,026 |
Particulars |
Sochalay Nirman Tonala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Vinita Devi #47 Mahendra Dutt |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Ritika Devi #47 Keshva Nand |
852 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Munni Devi #47 Rajendra prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Hari Prasad #47 Radhaballab |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Vijay Laxmi Sati #47 Raghavanand Sati |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Dipa Devi #47 Hari Prasad |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Mahendra Datt #47 Pitambar Datt |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Ranjana Devi #47 Manoj prasad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Lalita prasad #47 Shyalik Ram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Peetambar Dutt #47 Kamroop |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Mathura Prasad #47 Girdhari Prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Maheshvari Devi #47 Radhaballabh |
4,899 |