Type Of Transaction |
Expenditures
|
Activity Code |
50299582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/144 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,350 |
Particulars |
SISOTAR MATHIYA PAR MITHLESH RAI KE DARWAJE PAR KUP KA CHABUTARA NIRMAN KARAY KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BIRENDRA YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BHIM KUMAR RAJBHAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NAGENDRA YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SUBASH YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
ANISH YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SARITA YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
AKHILESH YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAMAYAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
JAWAHEER |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAJESH KUMAR YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
MANISH YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SAHADEV |
2,700 |