Type Of Transaction |
Expenditures
|
Activity Code |
65580670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,790 |
Particulars |
PANI TANKI ME UCHH JALASHAY EVAM CHAHARDIWARI KI SAFAI , STOP
QUARTER EVAM PUMP HOUSE KA JIRNODHAR KARYA HETU MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
SUDHIR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
RAJESH KUMAR GOND |
4,935 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
SAWAROO RAM S#47O BAIJNATH RAM |
4,230 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
PRABHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
DARA YADAV |
4,465 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
RAKESH |
4,935 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
SRINIWAS S#47O ANAT |
4,230 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
SHANTI |
4,230 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
JIUT YADAV |
4,935 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
UMESH RAM S#47O SRIKISHUN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
SHYAM BIHARI YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
GULAB CHAND RAM S#47O NAGADU RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
RITA DEVI W#47O GULAB CHAND |
4,230 |