Type Of Transaction |
Expenditures
|
Activity Code |
66734210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,550 |
Particulars |
suresh chauhan ke khet se mahendra chauhan ke khet tak u type nali nirman ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
nirma yadav |
5,510 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
arvind yadav |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
subhash yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
mulayam yadav |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
hiraman yadav |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
surya banshi ram |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
ruchi devi |
5,510 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
saral gupta |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
ajay kumar singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
rambahadur singh |
5,510 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
subhawati devi |
5,510 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
sawitri dev |
5,510 |