Type Of Transaction |
Expenditures
|
Activity Code |
64115335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,856 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
SHIYAVATI W#47O ANIL KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
MAHARANIDEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
GUDIYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
SHYAMU S#47O RAMRATAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
RAM AUTAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
MUKESH S#47O RAGHUNATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
RAMESH S#47O KALI DEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
MAHESH S#47O SHIVRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
RAJNI S#47O SANTOSH |
639 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
AASHA DEVI S#47O AASHA RAM |
852 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
SHIVDASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
RAM SHANKER S#47O RAM LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
VIJAY KUMAR S#47O RAMPHER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00570100035531
|
RAM MILAN S#47O SANTDEEN |
6,300 |