Type Of Transaction |
Expenditures
|
Activity Code |
60719214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,460 |
Particulars |
DHARMNATH YADAV KE GHAR SE RAMESHVAR YADAV KE GHAR TAK ENTERLOCKING PEWERSE KARY HETU MAJDURI KA BHGTAN MR ANUSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
RAM KAILASH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
OM PRAKASH SHINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
SANJAY YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
RAJARAM YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
RAJENDAR YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
JAY PRAKASH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
DUDHNATH RAM |
2,100 |