Type Of Transaction |
Expenditures
|
Activity Code |
65282005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,676 |
Particulars |
payment of interlocking me majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100028595
|
RAJKUMAR S#47O RAMNATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13980100028595
|
RITA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13980100028595
|
SAURABH SON DIWAKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13980100028595
|
BHANMATI WIFE RAM SUNDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13980100028595
|
LAIK S#47O SHAFIK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13980100028595
|
JAGDISH SON BHULLUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13980100028595
|
RAJESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13980100028595
|
PRINS S#47O RAJESH |
2,448 |