Type Of Transaction |
Expenditures
|
Activity Code |
42752171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
38,180 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARYA MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
AKHILESH KUMAR SO SHIVRAM |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
RAM CHET SO RAM LAUT |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
RAM CHET SO RAM LAUT |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
AKHILESH KUMAR SO SHIVRAM |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
RAM CHET SO RAM LAUT |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
BASANTLAL SO RAM LAUT |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
BASANTLAL SO RAM LAUT |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
AKHILESH KUMAR SO SHIVRAM |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
RAM CHET SO RAM LAUT |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
BASANTLAL SO RAM LAUT |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
BASANTLAL SO RAM LAUT |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
AKHILESH KUMAR SO SHIVRAM |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
AKHILESH KUMAR SO SHIVRAM |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
RAM CHET SO RAM LAUT |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100209672
|
BASANTLAL SO RAM LAUT |
2,490 |