Type Of Transaction |
Expenditures
|
Activity Code |
61138705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,000 |
Particulars |
GARM SAFAI KARMI V TANKI OPERTOR , BUGGAI , SUPERWIGER KARYA OCT,NOV, DEC KISHAN ( NOV , DEC2022 ) TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
sunita |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
KISHAN KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
RAJESHWARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
SHEELA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
RAHUL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
SALEK CHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
PINKI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
BALA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
SUNIL KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
BABLI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
NIRMALA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
RAMBABU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
ROOP CHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
OM PRAKASH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
BISHAMBER |
6,000 |