Type Of Transaction |
Expenditures
|
Activity Code |
64493989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
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.)
|
95,063 |
Particulars |
pigf sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010924373
|
PRAMOD KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:421802010924373
|
rampat |
2,982 |
PFMS
|
Account Type:Bank
Account No.:421802010924373
|
rakesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:421802010924373
|
RAM BADAN PRAJAPATI |
5,810 |
PFMS
|
Account Type:Bank
Account No.:421802010924373
|
KOMAL RAM |
5,395 |
PFMS
|
Account Type:Bank
Account No.:421802010924373
|
RAJESH GAUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:421802010924373
|
HAFIZ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:421802010924373
|
m#47s satish kumar singh bko |
67,457 |
PFMS
|
Account Type:Bank
Account No.:421802010924373
|
VIMALA DEVI |
2,982 |