Type Of Transaction |
Expenditures
|
Activity Code |
62065319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,646 |
Particulars |
sokhta nirman karya 7 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
JAIRAM YADAV INTT BHATTA |
32,288 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
HARIOM YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
RAJESH YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
SANGRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
HARENDRA YADAV |
852 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
MANIRAM YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
MAHAVIR BUILDING MATERIAL |
29,461 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
LAL BIHARI YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:460402011013854
|
RAM NARAYAN YADAV |
2,590 |