Type Of Transaction |
Expenditures
|
Activity Code |
60490148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
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.)
|
61,344 |
Particulars |
NALI SAFAI EVAM SWAKCHATA SAMBANDHIT KARYA CISF COLONY MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
SEEMA DEVI W#47O SUNIL KAMKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
SUNIL GUPTA s#47o PURAN PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
SUNIL GUPTA S#47O MANOJ GUPTA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
SAVITA VERMA W#47O VINOD VERMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
HEERALAL GUPTA S#47O KRISHNA PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
DHARMENDRA GUPTA S#47O SUNIL GUPTA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
SUNIL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
JAY PRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
PREMSHILA DEVI W#47O MANOJ GUPTA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
KRISHN KUMAR VERMA S#47O BIHARI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
HARERAM VERMA S#47O RAMNATH VERMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
SUSHEELA DEVI W#47O JAY PRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
VIDYAWATI KUMARI KASHYAP D#47O RAM LALLU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
SAHDAE DEVI W#47O SUNIL GUPTA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
RAM LALLU S#47O BABUA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
VINOD VERMA S#47O MAHENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
INDU DEVI W#47O SURESH KUMAR KASHYAP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
SURESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
JYOTI KUMARI D#47O JAY PRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
RADHIKA DEVI |
2,556 |