Type Of Transaction |
Expenditures
|
Activity Code |
60700902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,024 |
Particulars |
payment for lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
RAMJAS PUTR RAM KARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
VIKASH KUMAR PUTR RAM NARESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
Arjun putr Rameswar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
VIBHA NAVNEET KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
KARIYA BHULAI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
KAMRUDDIN JAGIR AHMAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
GEETA SHIV RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
shoyev putr Said Ahmad |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
Rudra pratap putr Chandr Baksh |
3,060 |