Type Of Transaction |
Expenditures
|
Activity Code |
63154591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,011 |
Particulars |
gp chochakpur me shyamji yadav ke ghar ke pass handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
VIKAS YADAV LALJI SINGH YADAV |
2,910 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
AKASH YADAV |
639 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
ALOK YADAV ASHOK YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
JAI BAJARANG BUILDING MATERIAL AND HARDWARE |
18,162 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
ANKIT YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
ALOK YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
AMIT YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
DHARMENDRA YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:392702010339514
|
VISHAL YADAV NANHU SINGH YADAV |
2,910 |