Type Of Transaction |
Expenditures
|
Activity Code |
42956201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,055 |
Particulars |
cc aur nali nirman karya chaunra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
SHARMILA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
arjun singh#47kunwar singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
VISHAL SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
SANDEEP SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
mahaveer singh#47mahender singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
CHANDRA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
mor singh#47shiv chand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
GOPAL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
sumati#47mahaveer singh |
5,751 |