Type Of Transaction |
Expenditures
|
Activity Code |
59990227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,400 |
Particulars |
G.P. ME SOAKPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
SUDHEER KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
ARJUN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
RAMAKANT |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Satrohan S#47o Om Prakash |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Ravi s#47o Kallu ram |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Awdesh S#47o Raj Bhadur |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Sunil Kumar S#47o Rameshwar |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
CHUNNU LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Amrees S#47o Kallu Ram |
6,390 |