Type Of Transaction |
Expenditures
|
Activity Code |
66345674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
154,628 |
Particulars |
nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
SANJEEV KUMAR S#47O RAMPRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
RAMVILASH S#47O CHANGA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NITIL VARMA |
3,147 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
RAINA BRICK FIELD |
70,268 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
BALA JI TRADERS |
46,758 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
DHERMENDRA S#47O SOBRANLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
ANIL KUMAR SINGH S#47O DULAM SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
SAHABUDDIN S#47O VADULLA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NASIR S#47O KUNHU |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NANHE S#47O CHANGA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
MO YASEEN S#47O BABU |
5,280 |