Type Of Transaction |
Expenditures
|
Activity Code |
54939652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,320 |
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
|
SARITA W#47O DIVYA PRATAP SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VEDVATI W#47O KAILSH SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KAILASH CHANDRA S#47O TALEVAR SINGH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PINKY W#47O PREMPAL |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DIVYA PRATAP SINGH S#47O KAILASH CHANDRA |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KRISHNA KUMAR S#47O NIHAL SINGH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rajiv kumar |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
preeti w#47o krishna kumar |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PUSHPENDRA KUMAR S#47O AMAR SINGH BLOCK PRAMUKH |
21,120 |