Type Of Transaction |
Expenditures
|
Activity Code |
66014772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,115 |
Particulars |
SAFAI KARYA RAJENDRA K GHAR SE RAJUDDIN K GHAR TAK , PIPAL K VRAKSH SE UMESH K GHAR TAK , CHAMUNDA K PASS SAFAI KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
JAYDEV YADAV S#47O BAHADUR YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
JOGENDRA YADAV S#47O EKPAL YADAV |
11,600 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
SANJEEV YADAV S#47O ANAND PAL |
7,670 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
YASVEER S#47O SURENDRA |
7,670 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
RAVINDRA S#47O RAMCHANDRA |
7,375 |