Type Of Transaction |
Expenditures
|
Activity Code |
65242414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,199 |
Particulars |
P S BEECHTOLA ME MODAL SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
SONMATI DEVI WO RUPESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
JITENDAR YADAV S#470 RAJENDRA YADAV |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
KAMESHWAR SO TULSI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
RAMRATI SO BUDHAI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
BASHANT SO DAVPRASHAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
BRAHAMDEV SO HIRALAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
RUPENDRA YADAV S#470 SHOBHNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
RAJENDRA SO SOABHNATH |
4,473 |