Type Of Transaction |
Expenditures
|
Activity Code |
63830141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,850 |
Particulars |
GRAM PANCHAYAT SHRINAGAR ME ANAND K GHAR SE RAMLAL YADAV AUR ASHOK TIWARI K FGHAR SE RAMLAL YADAV K GHAR TAK BHUMIGAT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
SANJAY KUMAR YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
virendra |
7,290 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
MITHILESH KUMAR YADAV |
7,290 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
BHISHM KUMAR YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
fulmati |
7,290 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
SATYDEV YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
RAJKAMAL YADAV |
7,290 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
AWADHESH YADAV |
7,290 |