Type Of Transaction |
Expenditures
|
Activity Code |
66353877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,600 |
Particulars |
HANDPUMP REBORE MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
amit yadav |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SUMIT KUMAR YADAV |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
deepak kumar sharma |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SHIVJI GUPTA |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
satish yadav |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
RAMESH RAM |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
laxman kumar yadav |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NITISH YADAV |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
BRIJESH YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
RAGHURAJ PRATAP SINGH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
ankush yadv |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
AJEET KUMAR YADAV |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
arun kumar yadav |
4,860 |