Type Of Transaction |
Expenditures
|
Activity Code |
54612279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
28,790 |
Particulars |
54612279(MAJDURI KA BHUGTAN) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
sangram yadav |
2,960 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
MANTU PANDEY |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
RAJIV KUMAR YADAV |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
KUSUM DEVI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
PREM PRAKASH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
indrajeet yadav |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
RAKESH KUMAR GUPTA |
3,330 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
REETA DEVI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
VIRENDRA PRASAD |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
RAMSAGAR YADAV |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
SHIVKUMARI |
2,430 |