Type Of Transaction |
Expenditures
|
Activity Code |
60430899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,000 |
Particulars |
AMOUNT BEING PAID FOR CLEANING AND LIFTING SLIT IN VILLAGE PUNCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
PANKAJ KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
SONU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
RAVI SHANKAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
SAURABH GAUTAM |
11,600 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
SWANTANTRA KUMAR |
41,800 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
RAGHAVENDRA SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
VIRENDRA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
PRASHANT |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
SHIV PRASAD |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
RAM BIHARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
KAUSHAL KUMAR |
63,600 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
CHANDRA BHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
MUNNI LAL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
PRATIK KUMAR GUPTA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
LALLAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39444831726
|
BALENDAR YADAV |
11,200 |