Type Of Transaction |
Expenditures
|
Activity Code |
47690432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,391 |
Particulars |
KHIRIGHAT ME KALAKUNJ BHAVAN KE BAGAL SARVJANIK SHAUCHALAYA NIRMAN KARYA HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAJMATI WO BIND KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ARTI DEVI#47 DHARMENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAVINDRA KUMAR SO VIDHAYA SAGAR MISTRY |
2,490 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MEENA WO SOHANLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ARVIND#47 PANCHRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DHARMENDRA BHARTI#47RAMBODH |
2,905 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ABHISHEK KUMAR SO DEENDAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANGEETA DEVI WO RAM AJOR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
UMA WO SUNIL KUMAR |
1,428 |