Type Of Transaction |
Expenditures
|
Activity Code |
63105678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
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.)
|
48,856 |
Particulars |
mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
RINKU RATIRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
SALLAN KHAN S#47O MALLU KHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
RAVINDRA S#47O SIYARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
kuwar sen |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
sandeep kumar singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
RAHUL SHARMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
DEVENDRA PAL NETRAPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
KUDRATULLA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
PAPPU S#47O SUNDAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
BECHE LAL S#47O SURAT LAL |
852 |