Type Of Transaction |
Expenditures
|
Activity Code |
49241307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,570 |
Particulars |
G.P. ME VIBHINN ISTHANO PAR SOAKPIT NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
PUNIT KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
RITESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
SONELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
SANJAY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
TRIBHUVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
CHOTE LAL |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
PRAMUKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
ALOK YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
RAMJI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
SUNIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
VIRENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
PAPIL KUMAR |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
DHARMENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
PRUSHOTTAM |
6,020 |