Type Of Transaction |
Expenditures
|
Activity Code |
70794862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2023 |
Voucher No |
XVFC/2023-24/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,860 |
Particulars |
SURENDRA YADAV KE GHAR SE ARJUN YADAV KE GHAR TAK BHUMIGAT NALI AVAM INTERLOCKING KARY LEBOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
AMARJET SO ARJUN PRASAD |
3,220 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
RAMBUJH YADAV S#47O KARMRAJ |
2,760 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
BRIJESH YADAV S#47O RAJESWAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
JITENDRA KUMAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
MAHENDRA S#47O RAM AJOR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
DEEPAK |
3,220 |