Type Of Transaction |
Expenditures
|
Activity Code |
63374779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/151 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,100 |
Particulars |
Garam Salaiya me talab ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mina Devi WO Rajesh Yadav |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Khukhali Devi WO Arjun Yadav |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chandrdev Yadav SO Santu Yadav |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Maya Devi WO Gowardhan Yadav |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sanjay Yadav SO Lalu Yadav |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Urmila Devi WO Vijay Yadav |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kamli Devi WO Basudev Yadav |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sanjay Singh SO Dukhi Singh |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Puran Sah SO Sukhdeo Sah |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Vijay Yadav SO Lalu Yadav |
8,523 |
Deduction
|
Deduction
|
Puran Sah SO Sukhdeo Sah |
870 |