Type Of Transaction |
Expenditures
|
Activity Code |
66133638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,074 |
Particulars |
p s jaljaliya me tails ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
GOPICHAND S#47O KISHUN BIHARI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
JAKAT AHMAD S#47O IMAN SHEKH |
639 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
SHYAM BABU |
14,910 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
SURYAKUMAR S#47O JAGNARAYAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
KAMLESH KUMAR S#47O RAMKESH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
JAY PRAKASH S#47O HIRDAYNATH |
13,950 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
RAMESH KUMAR S#47O RAM PRASAD |
8,520 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
RAJKUMAR S#47O SANKHLAL |
13,950 |