Type Of Transaction |
Expenditures
|
Activity Code |
41627529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
SHAMUDAYIK SHAUCHALAYA NIRMAN ME LEBOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
SHIVAWANTI W#47O SATENDRA |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
ASHOK SO BAHADUR |
11,256 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
SATISH KUMAR S#47O LALMANI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
SHIVPUJAN SO MAHANAND |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
SUDHA |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
SURAJ S#47O RAJMAN |
19,600 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
GITA DEVI S#47O KAMLESH KUMAR |
10,050 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
PINKI W#47O SURENDRA |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
SUBHAWATI WO LOKNATH |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
LOKNATH SO RAMBALI |
9,849 |