Type Of Transaction |
Expenditures
|
Activity Code |
60644721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,903 |
Particulars |
amount paid for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
asharfi |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
shyam devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
Maa vijay laxmi trading company |
147,933 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
RAJ BAHADUR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
mintiram yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
KUSUMA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
munnalal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
neelam |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
shiv kumari |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
pawan kumar |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
SINGH ETT BHATTHA CHUDHRIDEEH |
172,910 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
firoj |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
shiv shankar giri |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
chetram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733557
|
main babu |
8,640 |