Type Of Transaction |
Expenditures
|
Activity Code |
64244469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KAILASH CHANDRA S#47O TALEVAR SINGH |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KRISHNA KUMAR S#47O NIHAL SINGH |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jagdish chandra |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rajiv kumar |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OM NARESH SO KANHAIYA LAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jay kumar singh s#47o balveer singh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUMAN D#47O KANHAIYA LAL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
preeti w#47o krishna kumar |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KAMAL SINGH S#47O HARISH CHANDRA |
18,750 |