Type Of Transaction |
Expenditures
|
Activity Code |
60749733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,000 |
Particulars |
silt safai kary gp mein |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
VIKASH S#47O LAL SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
ROHIT UPADHYAY |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
MUKESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
HEMANT KUMAR S#47O MURARI LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
ROHIT UPADHYAY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
HEMANT KUMAR S#47O MURARI LAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
VIKASH S#47O LAL SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
HEMANT KUMAR S#47O MURARI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
HEMANT KUMAR S#47O MURARI LAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
ROHIT UPADHYAY S#47O RAMA SHANKAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
VIKASH S#47O LAL SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
MUKESH KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
VIRENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
HEMANT KUMAR S#47O MURARI LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
HEMANT KUMAR S#47O MURARI LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
MUKESH KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3638000100153912
|
VIRENDRA SINGH |
4,800 |