Type Of Transaction |
Expenditures
|
Activity Code |
59776772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,199 |
Particulars |
GP ME VIBHINN STHANO PAR SOK PIT V RECHARGE PIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042821
|
SANJU YADAV S#47O RAM JEEWAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522042821
|
GAYA PRASHAD S#47O KESHAVRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522042821
|
SAKUNTLA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522042821
|
HASINA S#47O BABU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522042821
|
ANEES S#47O BABU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522042821
|
KRIPA DAYAL S#47O DWARIKA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522042821
|
GAJODHAR S#47O DALLA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522042821
|
RAJNESH S#47O KRIPADAYAL |
3,195 |