Type Of Transaction |
Expenditures
|
Activity Code |
60994133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,523 |
Particulars |
60994133--(60994133)baina 1st main sochaylay nimaan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Narendra Singh |
7,161 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Pushpa Devi |
6,820 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Basanti Devi |
5,797 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Bhagwati Prasad |
6,818 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Kamlesh Kumar |
7,161 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Girdhar Singh |
6,818 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Nandan Ram |
5,456 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Shiv Shankar Builders |
44,672 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Jeevanti Devi |
6,820 |