Type Of Transaction |
Expenditures
|
Activity Code |
63868294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
BIBHNA ASTHANO PER HANDPUMP REBORE KARYA PER MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
ankush yadv |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
amit yadav |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
laxman kumar yadav |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
RAGHURAJ PRATAP SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SHIVJI GUPTA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
arun kumar yadav |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
deepak kumar sharma |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NITISH YADAV |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SUMIT KUMAR YADAV |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
RAMESH RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
satish yadav |
4,320 |