Type Of Transaction |
Expenditures
|
Activity Code |
56237712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,352 |
Particulars |
BAHADUR KE GHAR SE DUDHNATH KE GHAR TAK NALI V INTARLOCKING 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.:488302011025259
|
AMARDEV YADAV S#47O CHANDRAMA YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
VINOD YADAV S#47O JOKHU YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
ASHOK RAM S#47O LT RAMDULAR RAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
VASIM AHAMAD NASIR AHAMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
DHARMENDRA YADAV S#47O SANKATHA YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
JAYSHRI LAL S#47O JAGROSAN LAL |
204 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
VIJAY KUMAR YADAV S#47O RADHESHYAM YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
BABLU YADAV S#47O RAMBRIKSH YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
IRSHAD S#47O IQBAL AHAMAD |
3,290 |