Type Of Transaction |
Expenditures
|
Activity Code |
53063354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,055 |
Particulars |
gp petshal mai naula nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
SUNITA DEVI W#47O NAND RAM PETSHAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
RAMESH CHANDRA S#47O DEVI DUTT PETSHAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
DINESH CHANDRA S#47O GIRISH CHANDRA PETSHAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
sanjay kumar s#47o prem ram petshal |
8,840 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
NANDAN RAM S#47O HARCHAN RAM PETSHAL |
4,420 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
SAPNA BAHUGUNA D#47O DINESH CHANDRA PETSHAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
TULSHI DEVI W#47O GOVIND RAM PETSHAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
geetika ung lalita petshal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
VISHAMBER DATT S#47O PURAN CHANDRA PETSHAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
hansi devi w#47o ramesh chandra petshal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
NEEMA BAHUGUNA W#47O DINESH CHANRDRA PETSHAL |
5,538 |