Type Of Transaction |
Expenditures
|
Activity Code |
54732039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,532 |
Particulars |
SHIVPUR ME SUKHDEV KE GHAR SE RAMDULARA #38 RADHE KE GHAR SA HOTA HUEA DUBBRAJ YADAV KE GHAR SE HUME SIVER NALI KA MAGDOORI BHUKUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
DILIP K |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
ASHISH KUMAR SINGH KAMESHWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
GAUTAM SINGH DUNIYARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
DILIP K |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SURENDRA NATH MISHRA INDRADEV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
DILIP K |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
DILIP K |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
MEJOR BALWANT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
VISHAL KUMAR SINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
MEJOR BALWANT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
MEJOR BALWANT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
MEJOR BALWANT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SANGEETA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SANGEETA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SANGEETA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SANGEETA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SANGEETA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SANGEETA DEVI |
1,224 |