Type Of Transaction |
Expenditures
|
Activity Code |
65174848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,478 |
Particulars |
shauchalay nirman p s anjani tola me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
SUSHILA DEVI W#470 HANS RAJ |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
VASH RAJ SINGH S#470 BHEEM SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Gyandas s#470 ameera |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
BAL KUMAR S#470 RAMDEV |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Maneesh kumar s#470 dinesh kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
santosh s#470 ameera |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Babblu s#470 rampayare |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Balbeer s#470 ramkewal |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
ramkewal s#470 heera lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Ajay kumar s#470 lalan prasad |
9,450 |