Type Of Transaction |
Expenditures
|
Activity Code |
64534236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
15,450 |
Particulars |
GRAM PANCHAYAT PINDARI ME SAMUDAYIK KENDRA BHWAN PAR INTERLOCKIN KARYA PAR MAJADURI K BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521608072
|
LAL BAHADUR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521608072
|
MUKTESHWAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521608072
|
RAJNISH PRAKASH YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521608072
|
ANUJ YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521608072
|
AKHILESH KUMAR YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521608072
|
DEVAKUMAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521608072
|
BHARTI DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521608072
|
SUBASH PRASAD |
1,350 |