Type Of Transaction |
Expenditures
|
Activity Code |
67290959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,250 |
Particulars |
kailash ke ghar se lalji ke ghar tak nali aur cc ka 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.:50521606245
|
rohit yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521606245
|
aditya |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521606245
|
pankaj yadav |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521606245
|
baijnath yadav |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521606245
|
sushil prajapati |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521606245
|
anish yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521606245
|
vicky yadav |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521606245
|
rajesh patel mistri |
6,750 |