Type Of Transaction |
Expenditures
|
Activity Code |
54939631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,920 |
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
|
YUNUS W#47O PRAMOD KUMAR |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NAIPAL SINGH S#47O GYAN SINGH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
LEELAWATI DEVI W#47O DEEP CHANDRA |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHALINI D#47O RAJEEV KUMAR |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GEETA DEVI W#47O SATENDRA PAL SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PINKI DEVI W#47O RAVENDRA KUMAR |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jyoti d#47o pratap singh |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNEETA DEVI W#47O NAIPAL SINGH |
9,920 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANKIT KUMAR S#47O NAIPAL SINGH |
17,000 |