Type Of Transaction |
Expenditures
|
Activity Code |
63855033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,283 |
Particulars |
payment for lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
VANSH RAJ PUTR CHEDILAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
PAWAN KUMAR PUTR SAHAB BAX |
9,120 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
VIDYAWATI PATNI SANJAY KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
RAMESH KUMAR PUTR RAM YAGAY YADAV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
SAROJ PATNISUNIL KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
KAMLA KANT putr SHESH NARAYAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
ARJUN KUMAR PUTR RAM DHIRAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
VIPIN KUMAR PUTR SUNIL KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
SUNIL KUMAR PUTR JAGNARAYAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
SEEMA PATNIRAM DHIRAJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
JITENDRA YADAV PUTR ALGURAM |
4,047 |