Type Of Transaction |
Expenditures
|
Activity Code |
52776722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,662 |
Particulars |
kup marammat karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
HARENDRA YADAV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
JAIRAM YADAV INTT BHATTA |
4,802 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
AMARJIT YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
JAIRAM YADAV INTT BHATTA |
8,704 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
RAM NARAYAN YADAV |
740 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
MAHAVIR BUILDING MATERIAL |
19,169 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
MAHAVIR BUILDING MATERIAL |
27,303 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
AMARJIT YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
RAM NARAYAN YADAV |
1,110 |