Type Of Transaction |
Expenditures
|
Activity Code |
65819317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,102 |
Particulars |
GRAM PANCHYAT SARAI ME GANGA GHAT PAR SULABH COMPLEX V SULABH SHAUCHALAY MARAMMAT V SILT SAFAI 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.:371602010946360
|
vijay yadav s#47o ramnaresh yadav |
950 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
virendra kumar shastri |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
alok kumar s#47o rajendra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Rajkumar Gupta s#47o Kapoor Gupta |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
suraj yadav s#47o subedar yadav |
6,650 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Kamlakar Gupta s#47o Gajajnand Gupta |
2,982 |