Type Of Transaction |
Expenditures
|
Activity Code |
61224566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
21,120 |
Particulars |
SOKHTA NIRMAN PER MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAMPRAVESH S#47O SUKHDEV |
1,740 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAJESH KUMAR S#47O SRIKANT |
1,740 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SHIVSHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
PRAMOD KUMAR S#47O RAMAKANT |
1,740 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SUDHIR KUMAR S#47O SWAMINATH RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAJU KUMAR S#47O SHIVMUNI RAM |
1,740 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
AMARJEET S#47O YOGENDRA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SANJAY KUMAR S#47O ALGU RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
AMIT S#47O SHAMARU |
1,740 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAHUL KUMAR S#47O SIVPRASAD |
1,740 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAMAKANT RAM |
1,740 |