Type Of Transaction |
Expenditures
|
Activity Code |
63765845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,635 |
Particulars |
AWDESH RAIKE GHAR SE B B RAI KE GHAR TAK NALI AUR PEVERS BOLCK KARYA PER LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
CHANDAN RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
PREMSHANKAR YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
RAJNIKANT KHARWAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
PAWAN KUMAR YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
GOVIND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
VIPLESH RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
UPENDRA YADAV |
3,960 |