Type Of Transaction |
Expenditures
|
Activity Code |
60546954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
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.)
|
38,496 |
Particulars |
P V ME DIVIYANG SOCHALAY ME KA LEVAR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
ANUP KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SARLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
MR RAMAKANT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
AVDESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
JAGDISH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
JAY PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SUKHNESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
LAKHAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
NEM SINGH |
6,300 |