Type Of Transaction |
Expenditures
|
Activity Code |
66204318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
180,361 |
Particulars |
samudayak shauchalay v levar mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
mkesh kumar#47 lankush |
9,375 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
CHITRANSH TRADERS |
82,736 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
JITENDRA SINGH S#47O RAJVIR SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
SUDESH KUMAR S#47O SANTOSH KUMAR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
GEETA DEVI |
9,375 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
SUNEEL KUNAR S#47O LUVKUSH |
9,375 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
ANIL KUMAR s#47o prempal |
9,375 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
UMESH KUMAR S#47O RAMCHANDRA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
RAMRAHIS S#47O GAJADHAR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
SHYAM SINGH 00 |
12,500 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
YOGESH KUMARE #4700 |
9,375 |