Type Of Transaction |
Expenditures
|
Activity Code |
62698001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,283 |
Particulars |
MO HAI KE GHAR SE MUKH MARGH TAK NALI NIRMAN KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210100
|
MANESH YADAV S SURESH YADAV |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3143000100210100
|
RAVINDAR CHAUDHARY |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3143000100210100
|
PHOOL CHANDA YADAV SO RAM NATH YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3143000100210100
|
DILIP YADAV SO MAHESH YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3143000100210100
|
HEMLATA WO SATYA RAM CHAUDHARY |
1,491 |