Type Of Transaction |
Expenditures
|
Activity Code |
65928234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,239 |
Particulars |
NAHAR SE KAPILDEV KE GHAR TAK INTARLCOKING V NALI NIRMAN 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.:605502010025414
|
Pradeep kumar Yadav so Subedar Yadav |
1,491 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Ramesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Adity Kumar Yadav so Sanjiv Kumar Yadav |
3,325 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Chandan Yadav |
950 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Anuj Yadav so Pyarelal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Ranjeet Kumar so Arvind Kumar |
1,491 |