Type Of Transaction |
Expenditures
|
Activity Code |
53567201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,676 |
Particulars |
safsafai par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
RAMCHANDRA S#47O NEWAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
RAKESH SONAKAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
REETA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
S K ENTERPRISES |
24,300 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
RAJKUMAR S#47O ANTU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
SARIF |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
SUBASHCHAND S#47O GHURAHOO |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
PATIRAM SO NAGESWAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
REEMA W#47O HARILAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
TEJBAHADUR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
FIRATU S#47O SUKKHU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
HARIKESH PRD SONKAR S#47O GANPAT SONKAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
PANNELAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
AJAY SONKAR S#47O BALCHAND SONKAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
PITU SONAKAR S#47O RAMAWADH SONAKAR |
2,343 |