Type Of Transaction |
Expenditures
|
Activity Code |
65803897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
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.)
|
55,635 |
Particulars |
nali Nirman Me majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
SANJU #47 ARVIND KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
VIMLA #47 SUKHLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
ARVIND #47 RAMSAJEEWAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
SANJAYWATI #47 RAMBABU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
USHA #47 SAMARJEET |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
AMIT #47 SHEETLA PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
SANJAY #47 RAMMANOHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
DHARMENDRA #47 KANHAIYA LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
RINKI #47 RAKESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
RAKESH KUMAR #47 RAM NEWAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
SUKH LAL #47 RAM SWAROOP |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
SAMARJEET #47 PUNAI |
7,050 |