Type Of Transaction |
Expenditures
|
Activity Code |
55338697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,440 |
Particulars |
GP Aauraila bazar ke pass nala per chek dam ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
SUMIT YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
KRIPA SANKAR GAUTAM |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
BRIJESH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
HARISHCHANDRA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
HIMMAT SINGH YADAV |
9,880 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
MAHENDRA kumar yadav |
9,880 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
MUKESH SHARMA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
DEERAJ YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
BAKE LAL YADAV |
9,880 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
HANSA DEVI |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
TAYYAB ALI |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
SURAJ KUMAR VISHWAKARMA |
9,880 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
PANNA LAL DUDHNATH YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
DINESH KUMAR CHAUHAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
GORAKH NATH YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
DAYA RAM YADAV |
9,880 |