Type Of Transaction |
Expenditures
|
Activity Code |
66079755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,457 |
Particulars |
pay formajduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
SURENDRA KUMAR SO RAJ KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
SURAJ KUMAR SO RAM KARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
SOHANLAL SO JAYLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
RAJKISHOR SO THAKUR DEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
RAM KARAN SO RAM CHANDAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
DEVI PRASAD SO MANIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
HARI RAM SO MEHILAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
JAGDISH PRASAD SO BABADEEN |
3,195 |