Type Of Transaction |
Expenditures
|
Activity Code |
60091939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,646 |
Particulars |
GRAM PANCAHYT ME RECHARGE PIT VA SOKPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
sateesh#47kesav |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
CHANDRA BHAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
SUFEYAN MO SAREEF |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
MAHFUL ALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
SAMSAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
VERMA TRADING COMPANY |
139,906 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
indresh kumar#47shantiprasad |
12,480 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
PAPUU MAHAVEER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
MO JEESAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
EMRAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
VERMA TRADING COMPANY |
18,900 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
PARDEEP KUMAR CHADIRAM |
9,642 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
SAI BRICK FIELDS |
95,400 |
PFMS
|
Account Type:Bank
Account No.:50521697700
|
SAI BRICK FIELDS |
70,682 |