Type Of Transaction |
Expenditures
|
Activity Code |
54173341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,936 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN LAUBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
KALICHARAN SO RAMDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VIRJU SO VIDESHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
ANIL KUMAR S#47O JAWAHIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VINOD KUMAR SO RAMAWADH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VINOD KUMAR MOURY SO CHANDRA SHEKHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAJKUMAR SO DULARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
BHOLA S#47O BAIJNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAMAVANTI WO NIRMAL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VIJENDRA SO SHIV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAMLAKHAN SO BADRI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
DAULI WO LET SOMARU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
URMILA DEVI WO RAJKUMAR |
3,060 |