Type Of Transaction |
Expenditures
|
Activity Code |
60097089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,672 |
Particulars |
majdooro dwara saaf safai kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Durgawati dewi w#47o Sunil |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Monu Yadav s#47o Pannelal yadav |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Haridwar s#47o jaikaran |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
CHANDRIKA#47PACHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Bikau s#47o Ramadhare |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
OM PRAKASH#47CHATURI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Dayashankar s#47o Musai |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Kamlawati w#47o Ramachal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Vindrawati dewi w#47o Ramanand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
MANJU W#47O BABULAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Dukhiya dewi w#47o Bikau |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
haridwar |
2,556 |