Type Of Transaction |
Expenditures
|
Activity Code |
49152563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,488 |
Particulars |
SAMUDYAIK SWTHAY KENDAR KACHAUNA SAMUDYAIAK SHAUCHALAY SHAUCHALAY NIRMAN KA LOUBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
ANOOP SON RAM VILASH PURWA |
12,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
CHETRAM SON BUDDHA PURWA |
24,900 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
NARENDRA KUMAR SON BABURAM PURWA |
12,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
RANJEET KUMAR SHARMA SON KAMLESH KUMAR PURWA |
12,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
JAGDEESH SON OF JANKI PURWA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
KAMLESH KUMAR SHARMA SON OF NAND LAL PURWA |
12,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
ASHISH KUMAR SINGH SON HARI PAL PURWA |
24,900 |
PFMS
|
Account Type:Bank
Account No.:740310110013772
|
PRADEEP KUMAR SON RAJENDRA YADAV PURWA |
12,240 |