Type Of Transaction |
Expenditures
|
Activity Code |
63778662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,982 |
Particulars |
Sokta gadha nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100116420
|
PANKAJ YADAV S#47O PUNVASHI YADAV |
2,960 |
PFMS
|
Account Type:Bank
Account No.:2755000100116420
|
indrajeet yadav b k o |
37,993 |
PFMS
|
Account Type:Bank
Account No.:2755000100116420
|
NAGENDRA YADAV S#47O VISWANATH YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2755000100116420
|
RAI TREDARSH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2755000100116420
|
ABHISHEK TIWARI S#47O SHIVKUMAR TIWARI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2755000100116420
|
BRAJRAJ YADAV S#47O LALVIHARI YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2755000100116420
|
MANTOSH YADAV S#47O SHIVMURAT YADAV |
1,917 |