Type Of Transaction |
Expenditures
|
Activity Code |
61811746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,500 |
Particulars |
kuda karkat , gobar uthan evam jcb tracter dawra safayi kaerya payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
DAL CHANDRA S#47O SHRIJOTI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
SONU s#47o KITAB SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
MUNNA LAL S#47O LAKHAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
CHOTU S#47O OM PRAKASH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
VINOD SINGH S#47O RANVIR SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
AJAY KUMAR S#47O NAND RAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
HET SINGH S#47O RAM LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
NATHUA RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
AJAY SINGH S#47O RAGHUVIR SINGH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
VINESH W#47O JAGDISH |
5,250 |