Type Of Transaction |
Expenditures
|
Activity Code |
41481638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
PEYJAL KOOP NIRMAN MEDAR DEVSTHAL KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
DEEPAK KUMAR SO RAMNARAYAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
ANJANI KUMAR SO RAMPRATAP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
KANCHAN DEVI WO SANJAY KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
SHIVLOCHANI WO RAMPRATAP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
SANJAY KUMAR SO JAGDHARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
RAJKUMARI WO SUKUL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
PRASIDDHAN SO BANSHDHARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
KRISHN KANT SO HANSHU RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
MANI KUMARI WO BABULAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
ALOROJAN SO NOORMOHAMMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
RAMDEV SO MANBODHAN |
2,448 |