Type Of Transaction |
Expenditures
|
Activity Code |
49435882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,285 |
Particulars |
GRAM PANCHAYAT JAGDISHPUR KALAN ME MADAN YADAV K GHAR SE CC ROAD TAK RCC DHAKKAN SAHIT NALI AUR PEVERSH BLOCK 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.:371402010031421
|
PRAVIND KUSWAHA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371402010031421
|
AJIT KUMAR YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371402010031421
|
SUDAMIYA DEVI |
720 |
PFMS
|
Account Type:Bank
Account No.:371402010031421
|
SIYARAM YADAV |
4,465 |
PFMS
|
Account Type:Bank
Account No.:371402010031421
|
MANISH KUMAR KUSWAHA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371402010031421
|
AJAY KUSWAHA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371402010031421
|
RAJU |
2,820 |