Type Of Transaction |
Expenditures
|
Activity Code |
63432407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,880 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
ROOPRANI W#47O PREMLAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
CHETRAM S#47OSUNDARLAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
ABHAY KUMAR S#47O RAM SAHAY |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
RAVI KANT S#47O PREMLAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
ram sahay s#47o laxmi narayan |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
AJAY |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
laxmi devi |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
REENA D#47O HARISHANKER |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SUBHASH S#47O KAMLESH KUMAR |
6,720 |