Type Of Transaction |
Expenditures
|
Activity Code |
63137161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
18,489 |
Particulars |
payment of nali me majdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
SACHIN S#47O RAMSUNDER |
1,491 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
MANMOHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
MUNNILAL S#47O SHREERAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
RAMA KANT S#47O KIRISHAN KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
RAMJEET S#47O SANTRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
SHAILENDRA SON JAGDISH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
RAMACHAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
SUSHIL SON DURGA PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
NIRMAL KUMAR S#47O DURGA PARSAD |
3,840 |