Type Of Transaction |
Expenditures
|
Activity Code |
64369452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,997 |
Particulars |
ps higamau ka avashesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
SANTRAM S#470 SURYABALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
HIRA LAL S#470 PARMESHWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
HARDWARI S#470 RAMAUTAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
RAJAU S#470 SUNDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
DHIRENDRA S#470 SAHADEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
DEVTA S#470 SUNDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
MAHESH KUMAR S#470 SHYAM LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
RAMSAJIWAN S#470 BAIJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
SHIVAM SINGH S#470 SHIV BAHADUR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
LOVKUSH SINGH S#470 DURGABAKSH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
SATROHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
OM TRADERS |
34,773 |
PFMS
|
Account Type:Bank
Account No.:00530100029258
|
MUSKAN MARBAL AND PAINT |
43,679 |