Type Of Transaction |
Expenditures
|
Activity Code |
67048572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,170 |
Particulars |
nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
DHERMENDRA S#47O SOBRANLAL |
852 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
RAMVILASH S#47O CHANGA |
852 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
RAINA BRICK FIELD |
18,012 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NANHE S#47O CHANGA |
852 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
JAGATPAL S#47O NIRANJAN |
639 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NASIR S#47O KUNHU |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
GOVIND SINGH S#47O NANNHE SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NITIL VARMA |
946 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
MO YASEEN S#47O BABU |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
SANJEEV KUMAR S#47O RAMPRAKASH |
852 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NEW BALAJI TRADERS |
16,793 |