Type Of Transaction |
Expenditures
|
Activity Code |
64619582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
MUST No 476161 DATE 29.12.2021 to 12.01.2022 Tk Samudayik sochalay Mataji ke pass Urna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMESWAR SO MOHANLAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMKISHAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SACHIN KUMAR SO SITARAM |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
ROHIT SO NANDKISHOR |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURENDRA KUMAR SO RADHESHYAM |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NENURAM SO BRIJMOHAN |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SEETA RAM SO DEVILAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MAHAVEER SO RAM KUMAR PRAJPATI |
5,500 |