Type Of Transaction |
Expenditures
|
Activity Code |
63291193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,240 |
Particulars |
SUSHIL PANDEY KE GHAR SE PARSHURAM PANDEY KE GADAHI TAK HUME PIPE NALI NIRMAN KARY KA majduri KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
chandrama yadav |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
gorakhnath yadav |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
amar yadav |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
satendra yadav |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
ganesh yadav |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
rajesh yadav |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
ankit kumar |
6,400 |