Type Of Transaction |
Expenditures
|
Activity Code |
56123696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,920 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jay kumar singh s#47o balveer singh |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jagdish chandra |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GUDDI DEVI W#47O JAGDEESH CHANDRA |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ramlali |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mohar shri |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam chauhan s#47o jay kumar |
1,920 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rajwala |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sita ram |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jyoti devi |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
nirmala devi |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PUSHPENDRA KUMAR S#47O AMAR SINGH BLOCK PRAMUKH |
12,800 |