Type Of Transaction |
Expenditures
|
Activity Code |
62539311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,900 |
Particulars |
PANI TANKI K PRAGAN ME INTERLOCKING KARYA PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
VIJAY SHANKAR YADAV So SHIO PARASAN YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
SITA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
MADAN THAKUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
SHYAM BIHARI YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
AMIT KUMAR RAM SO NAND LAL RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
BUDHAN YADAV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
SATYANARAYAN YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
ONKAR TIWARI SO KRISHNA DEV TIWARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
ANKIT PASAWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
DABALU KUMAR |
3,600 |