Type Of Transaction |
Expenditures
|
Activity Code |
42997042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
24,100 |
Particulars |
Kudadan Nirman Panyan Paid Ke Pass Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
NARESH KUMAR S#47O DHANI LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
Sisupal Kumar #47 Luti Lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
Sunitha #47 Kundan Lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
SONI DEVI W#47O NARESH KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
Reames Chandra #47 Rooup Lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
Birandar Kumar#47 Dhani Lal |
4,500 |