Type Of Transaction |
Expenditures
|
Activity Code |
67348674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,587 |
Particulars |
SAMBHU SINGH KE KHET SE BUCHIYA DEVI KE KHET TAK CHAMBER SAHIT BHUMIGAT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
JAY PRAKASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
VIKRAMADITYA YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
RAVI KUMAR VERMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
RAJU KUMAR YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
GAURI SHANKAR VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
PREM CHANDRA VERMA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
RAJKUMAR YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
ANIL KUMAR YADAV |
4,260 |