Type Of Transaction |
Expenditures
|
Activity Code |
65939870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,526 |
Particulars |
ps sekhwaliya pr sauchalya nirman pr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114648
|
HARENDRA KUMAR LB |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494502010114648
|
MUNNU YADAV |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494502010114648
|
ROHIT KUMAR #47 CHANDRBHAN LB |
4,473 |
PFMS
|
Account Type:Bank
Account No.:494502010114648
|
VIJAY KUMAR YADAV #47 SURENDRA YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:494502010114648
|
RAKESH #47 BALCHAND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:494502010114648
|
SACHIN KUMAR #47 JOGENDER |
4,473 |
PFMS
|
Account Type:Bank
Account No.:494502010114648
|
VIKARAM |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494502010114648
|
DILIP KUMAR #47 BHARAT LB |
4,473 |