Type Of Transaction |
Expenditures
|
Activity Code |
63647708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,888 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
RAMESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
Avadhesh Mistri |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
KAMLENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
Gayalal Mistri |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SADASHIV s#47o OMPRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SANDEEP YADAV s#47o RUKMANGAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
NEELAM w#47o PRANJUL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SHISHUPAL s#47o KAPTAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
RAMBABU s#47o JORAWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SHEESHPAL s#47o HARINAM |
4,800 |