Type Of Transaction |
Expenditures
|
Activity Code |
66785127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
47,728 |
Particulars |
ANIL KE GHAR SE RAMJIT KE GHAR TAK PAKKI NALI V DHAKKAN NIRMAN KARY PAR MATERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Avinash Yadav so Ramkishun Yadav |
1,491 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Vijay Kumar Yadav so Paras Nath |
1,491 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Ramesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
OM SATGURU SWAMI ENT BHATTA |
14,431 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
BABA KINARAM HARDVEAR AND PENTS |
25,499 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Adity Kumar Yadav so Sanjiv Kumar Yadav |
3,325 |