Type Of Transaction |
Expenditures
|
Activity Code |
49635139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,995 |
Particulars |
GRAM PANCHAYAT NAGAWAGAYEE ME SUMAN RAJBHAR KE GHAR SE GADHI TAK HUME PIPE NALI NIRMAN KA 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.:371402010031373
|
VIJAY SANKAR YADAV |
5,285 |
PFMS
|
Account Type:Bank
Account No.:371402010031373
|
RAMESH YADAV S#47O SATYADEV YADAV |
5,285 |
PFMS
|
Account Type:Bank
Account No.:371402010031373
|
BABBAN PRAJAPATI |
5,285 |
PFMS
|
Account Type:Bank
Account No.:371402010031373
|
AKHILESH YADAV |
5,285 |
PFMS
|
Account Type:Bank
Account No.:371402010031373
|
KAMLESH |
5,285 |
PFMS
|
Account Type:Bank
Account No.:371402010031373
|
SUDHIR KUMAR YADAV |
5,285 |
PFMS
|
Account Type:Bank
Account No.:371402010031373
|
MANGLA YADAV |
5,285 |