Type Of Transaction |
Expenditures
|
Activity Code |
67029628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,478 |
Particulars |
GRAM PANCHAYAT SHERPUR SARAIYA ME HASANPUR PRATHAMIK VIDHYALAY KE KAMARO ME TAILSE LAGAEN KA KARY V MODAL SHAUCHALAY 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.:488302011025263
|
SANCHAM S#47O RAM AWADH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
SANJEET YADAV S#47O HARINATH YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
DHANANJAY KUMAR S#47O MANBODH RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
KM PRITI YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
PARASH NATH YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
ABHISHEK YADAV S#47O SHIVNATH YADAV |
8,820 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
NITESH YADAV |
8,820 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
JITENDRA YADAD S#47O GUDDU YADAV |
4,473 |