Type Of Transaction |
Expenditures
|
Activity Code |
63142018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
24,610 |
Particulars |
ASHOK SINGH KE KHET SE BABBAN YADAV KE GHAR TAK BHUMIGAT NALI CHAMBER DHAKKAN SAHIT NIRMAN KARYA PAR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
JAY PRAKASH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
ABHISHEK KUMAR VERMA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
MANU PRASAD VERMA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
RAJKUMAR YADAV |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
GURISHANKAR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
JITENDRA KUMAR CHAURASIYA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
SANTOSH KUMAR YADAV |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
ANIL KUMAR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
ANAND PRAKASH CHAURASIA |
2,610 |