Type Of Transaction |
Expenditures
|
Activity Code |
63025693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,887 |
Particulars |
NALI NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
CHANDRA BHAN #47 BABU LAL |
639 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ATIK #47 MO RAFI |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KAMLESH BRICK FIELD |
59,291 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAMESH KUMAR #47 RAM SWAROOP |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SAJIYA BANO #47 MO ATEEK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAM LAKHAN#47 SURAJDEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
JITENDRA SINGH #47 CHANDRA BHAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
BHUVENDRA SINGH #47 CHANDRA BHAN SINGH |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHARVAN KUMAR #47 CHAUBE LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
JAY SINGH #47 CHANDRA BHAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
PARAS #47 RAMDEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
Ram Suresh |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ISRAVATI #47 RAMESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
M#47S AMRITA ENTERPRISES |
39,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAMESH KUMAR MAURYA #47 RAM NARESH |
2,769 |