Type Of Transaction |
Expenditures
|
Activity Code |
62353935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,796 |
Particulars |
gp me vibhin isthano per sok pit nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
suneel s#47o bihari |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
jaynath s#47o sobhalal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
shubhas chandra s#47o ramratan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
munna nishad s#47o shubhas chanadra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
rahul kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
sripal 12 |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
indravati devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
usha devi w#47o sripal |
816 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
devnath s#47o shobhalal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
manejar sahani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
komal nisad w#47o shubhas chandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
shyambihari s#47o ramashankr |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
heera lal |
2,856 |