Type Of Transaction |
Expenditures
|
Activity Code |
63655178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,180 |
Particulars |
TO PAY MUSTER ROLL FOR PANCHAYAT GHAR ME TOILET NIRMAN WORKS BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038624
|
LOVEKUSH KUMAR S#47O |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101038624
|
SAHAB SINGH S#47O UDAYVEER SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:1594101038624
|
SATISH KUMAR S#47O UDEYVEER SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101038624
|
SONU S#47O GULAB SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101038624
|
RAJENDRA SINGH S#47O VEERI SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101038624
|
SANJAY KUMAR S#47O UDEYVEER SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:1594101038624
|
MAHENDRA SINGH S#47O REVATI PRASAD |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101038624
|
YASHPAL SINGH |
4,800 |