Type Of Transaction |
Expenditures
|
Activity Code |
62148208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,540 |
Particulars |
sunil ke ghar se lalji ke ghar tak dhhakan sahit nali marramat ka nirman karya ka wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
RAJENDRA YADAV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
mukesh yadav |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
SHIV SHANKAR RAM |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
NAGENDRA YADAV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
ATUL YADAV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
DAYASHANKAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
ANURAG YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
ASHISH YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
ANISH YADAV |
2,520 |