Type Of Transaction |
Expenditures
|
Activity Code |
55850669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,980 |
Particulars |
KOMAL KE GHAR SE TRILOKI KE GHAR TAK HYUM PIPE NALI NIRMAN KARY Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
SUBHASH SO SITARAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAM BUJH YADAV SO BALRAJ YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
AMARNATH YADAV SO DEVRAJ YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
ARVIND SO RAM ADHAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAMYAG SO SHRIPATI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAMPRIT YADAV SO DHANRAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAMKESH SO SHRIPAT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
VIPUL YADAV SO RAM VINAY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
SUNDER SO BEKARU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
ABHISHEK SO RAJNATH |
2,244 |