Type Of Transaction |
Expenditures
|
Activity Code |
58051124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,600 |
Particulars |
SAF SAFAI KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAMKUMAR PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAMRATI W#47O BANARASHI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RADHA DEVI RAM KARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHIV NARAYAN S#47O BAIJ NATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
CCHANDRA SHEKHAR BAIJ NATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHIVKARAN RAMJEEVAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
PRAMOD MAIKU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RADHESYAM FULLU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
HARI KISHAN SAHU S#47O SHANKAR SAHU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
INDAL MUNSHILAL |
5,400 |