Type Of Transaction |
Expenditures
|
Activity Code |
67429931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,548 |
Particulars |
rcc rfod sepradeep ke ghare nali mramt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
KAMLESH YADAV |
639 |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
ANIL KUMAR PRAJAPATI |
852 |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
MANOJ KUMAR CHATURVEDI ENT BHATTHA |
11,908 |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
GAURAV KUMAR YADAV SO BRIJRAJ |
852 |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
HIMANHU YADAV |
852 |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
RAMEH YADAV SO BARASATI YADAV |
1,480 |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
ASHUTOSH INTER LOCKING CENTER |
22,965 |