Type Of Transaction |
Expenditures
|
Activity Code |
60202567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,812 |
Particulars |
rajesh yadav ke ghar gaddhe tak 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.:3203101016254
|
SUNIL KUMAR YADAV |
2,975 |
PFMS
|
Account Type:Bank
Account No.:3203101016254
|
ANIL YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3203101016254
|
TEJ PRATAP YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3203101016254
|
PRINCE KUMAR SHARMA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3203101016254
|
ANKIT KUMAR YADAV |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016254
|
RAHUL KUMAR YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3203101016254
|
SANOJ YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3203101016254
|
SUBHASH SHARMA |
1,704 |