Type Of Transaction |
Expenditures
|
Activity Code |
63474110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/169 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,377 |
Particulars |
BEING AMOUNT PAID FOR BOARD,SHUTTERING,LABOUR ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMBHAROSH YADAV |
22,061 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UMESH YADAV |
4,452 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NANDLAL YADAV |
4,452 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHYAM KISHOR YADAV |
4,452 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SANJAY YADAV |
4,452 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMDEV YADAV |
5,642 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RADHE KRISHNA YADAV |
19,772 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM LAKSHMAN YADAV |
4,452 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAN YADAV |
5,642 |