Type Of Transaction |
Expenditures
|
Activity Code |
61317928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,730 |
Particulars |
SURENDRA GOND KE GHAR SE SIRFAL KE PED TAK HUME PIPE DWARA BHUMIGAT 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
|
rajesh yadav |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
savita devi |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
ganesh yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
ankit kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
gaurishankar |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
satendra yadav |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
amar yadav |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
gorakhnath yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
chandrama yadav |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
ramawati |
2,970 |