Type Of Transaction |
Expenditures
|
Activity Code |
67048592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,082 |
Particulars |
nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
GOVIND SINGH S#47O NANNHE SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
SANJEEV KUMAR S#47O RAMPRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NITIL VARMA |
5,072 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
SUBHASH SINGH S#47O ASHOK KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
JAGATPAL S#47O NIRANJAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
RAMVILASH S#47O CHANGA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NEERAJ S#47O KASHIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NANHE S#47O CHANGA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
SAHABUDDIN S#47O VADULLA |
5,720 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
MO YASEEN S#47O BABU |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
DHERMENDRA S#47O SOBRANLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
RAINA BRICK FIELD |
114,117 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NASIR S#47O KUNHU |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
RAMNIWAS S#47O CHAVILE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NEW BALAJI TRADERS |
81,431 |