Type Of Transaction |
Expenditures
|
Activity Code |
42945032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,143 |
Particulars |
cc marg swachata nali nirman karya bhona se samshan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
bhanuprasad |
9,159 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
naresh kumar#47murlidhar |
9,159 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
vikri devi#47sripati |
9,372 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
murlidhar#47sripati |
9,159 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
bar dei#47rajender prasad |
9,159 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
makani devi |
9,159 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
kanti ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
vinod prasad#47sripati |
9,159 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
sripati#47nand ram |
9,159 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
sheetal#47kantiram |
9,372 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
shivi devi#47murlidhar |
9,372 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
laxmi devi#47vinod prasad |
9,159 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
roj devi#47uma dutt |
9,159 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
ajay ram #47 hrday ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
sangeeta#47kalpesh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075803314
|
babita devi#47raghyber |
4,899 |