Type Of Transaction |
Expenditures
|
Activity Code |
65929930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,780 |
Particulars |
mr bhugtan shivnandan to kharja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
veerendra s#470 dal chandra |
7,480 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
asharam s#470 mewalal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
daroga s#470 gayalal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
nanhelal s#470 durjan |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
VIPIUN KUMAR S#470 ahibaran |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
pawan kumar s#470 vishram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
shivam singh s#470 fool chandra |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
vivek s#470 ramkrapal |
7,480 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
babu ram s#470 arjun lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
sarvesh s#470 salik ram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
madan lal s#470 visambhar |
7,480 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
pankaj s#470vishram |
7,480 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
sattar ahmad s#470 salammu |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
ram naresh s#470 bihari |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
ram naresh s#470 salik ram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
eshwar chandra s#470 ram nath |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242562
|
sarvesh kumar s#470 vishnu narayan |
3,621 |