Type Of Transaction |
Expenditures
|
Activity Code |
56182491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,880 |
Particulars |
BRAHMSTHAN SE TAL TAK NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
RAJENDRA YADAV |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
RAJESH YADAV |
9,280 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
NAVRATTAN PRASAD GUPTA |
9,280 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
ARUN KANT TIWARI |
9,280 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
AJEET KUMAR SINGH |
9,280 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
DASARATH PRASAD GUPTA |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
SATENDRA YADAV |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
AMIT YADAV |
9,280 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
SHATRUNJAY TIWARI |
9,280 |