Type Of Transaction |
Expenditures
|
Activity Code |
66166532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,240 |
Particulars |
ps sabdalpur me boundry wall ka nirman karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831288457
|
AMARJEET YADAV |
10,260 |
PFMS
|
Account Type:Bank
Account No.:3831288457
|
NITISH YADAV |
10,530 |
PFMS
|
Account Type:Bank
Account No.:3831288457
|
OMPRAKASH YADAV |
10,530 |
PFMS
|
Account Type:Bank
Account No.:3831288457
|
CHANDRAMA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3831288457
|
SUNITA DEVI |
10,530 |
PFMS
|
Account Type:Bank
Account No.:3831288457
|
GANESH PRASAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3831288457
|
SAVITA DEVI |
10,530 |
PFMS
|
Account Type:Bank
Account No.:3831288457
|
RAMBADAN |
13,600 |
PFMS
|
Account Type:Bank
Account No.:3831288457
|
ARVIND YADAV |
10,260 |