Type Of Transaction |
Expenditures
|
Activity Code |
42955011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
83,175 |
Particulars |
Kudaa Dan Nirman Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
mahesh kumar#47sajjiram |
12,000 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
AYODHAY PRASAD #47 CHANDRAMANI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
LALITA PRASAD #47 BUPALDATT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
Heam Chandra #47 Mehasanand |
12,000 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
Pradeep Kumar #47 Heam Chandra |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
Aruju #47 Mahas kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
SARDHA PRASAD #47 NARANDAR PRASAD |
2,275 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
DHANETRI PRASAD #47 MHIMANAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
degambar joshi #47 sisram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
Candar Sakhar #47 Pyara Lal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
RAKESH KUMAR #47 SIJJHI RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
NANDE LAL #47 INDRI LAL |
12,000 |