Type Of Transaction |
Expenditures
|
Activity Code |
60685384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,900 |
Particulars |
gp me bibhinn sthano per sokhta nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
RAJKAMAL YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
satyendra kumar verma |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
virendra |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
MITHILESH KUMAR YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
BHISHM KUMAR YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
nilam devi |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
suresh kumar tiwari |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
AWADHESH YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
mamata tiwari |
3,480 |