Type Of Transaction |
Expenditures
|
Activity Code |
62789529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/109 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
569,294 |
Particulars |
Being amount payable to Materials #38 labour under tide scheme (62789529) nala work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
santosh anan |
16,072 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ASHUTOSH KUMAR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
MITHELESH DEVI |
16,646 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
santosh anand |
16,072 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rky |
20,010 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SHUDAMA RAM |
20,010 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
R K TRADERS |
321,439 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANTOSH KR RAM |
20,010 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj yadav |
20,010 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DINESH KR RAM |
16,646 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDAN KR RAM |
16,646 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj kr |
20,010 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ANITA DEVI |
16,359 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DIPAK KR |
16,646 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BIYAKI DEVI |
16,646 |