Type Of Transaction |
Expenditures
|
Activity Code |
65899894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/162 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,258 |
Particulars |
GP NADIHAR TIRAHE PAR SAMUDAYK SAUCHALAY KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AMIT SINGH S#47O SANTOSH KUMAR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SONI KUMARI W#47O DANDEEP KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AKHILESH KUMAR SINGH S#47O UMASHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Pradeep Kumar Singh S#47O VIJENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
BIJENDRA SINGH S#47O HEERA SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
HIMANSHU PATEL S#47O AKHILESH KUMAR DINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SUMITRA W#47O OMKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AJAY KUMAR S#47OJAGDISH SINGH |
400 |