Type Of Transaction |
Expenditures
|
Activity Code |
60123309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,828 |
Particulars |
G.P. ME VIBHINN ISTHANO PAR SOAKPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
DHANIRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
SANTOSH S#47O NANDKISHORE |
10,560 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
SURENDRA KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
RAKSHA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
SUNIL S#47O RADHEYSHYAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
NARENDRA KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
PARWATI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
AKHILESH S#47O NANDKISHORE |
11,040 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
MOHIT S#47O GHANSHYAM |
5,325 |