Type Of Transaction |
Expenditures
|
Activity Code |
60560167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,495 |
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
|
SHARVAN KUMAR #47 CHAUBE LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
Ram Suresh |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KAMLESH BRICK FIELD |
57,523 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ATIK #47 MO RAFI |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAMESH KUMAR #47 RAM SWAROOP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
PARAS #47 RAMDEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
GANGA DEEN #47VINDADEEN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
CHANDRA BHAN #47 BABU LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAM LAKHAN#47 SURAJDEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
M#47S AMRITA ENTERPRISES |
37,406 |