Type Of Transaction |
Expenditures
|
Activity Code |
49253932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
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.)
|
18,000 |
Particulars |
RAJKUMAR KE GHAR SE RAJENDRA RAM KE GHAR TAK NALI HETU MAJDURI KA BHUGTAN MR KE ANUSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
MANOJ KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
RAVICHANDRA YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
VIKRAMA VERMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
SHYAMDEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
BRIJESH KUMAR YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
MOUNEJAR VERMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
BADSHAH VERMA |
3,600 |