Type Of Transaction |
Expenditures
|
Activity Code |
63465310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,730 |
Particulars |
amritanshu, parma yadav , shivji yadav, aur algu yadav ke ghar ke pas sokhta gaddhe ke nirman karya ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
NARAYAN JI SINGH |
540 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
SHESHNATH YADAV |
740 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RAHUL KUMAR SINGH |
540 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RANJEET KUMAR VERMA |
740 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ANKIT KUMAR YADAV |
740 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
BHRIGU NATH YADAV |
540 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RAGHUVEER PRASAD |
540 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ABHISHEK KUMAR |
540 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
KAMAL KUMAR PA DEY |
810 |