Type Of Transaction |
Expenditures
|
Activity Code |
63023987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,336 |
Particulars |
pay to yadav traders and laber mistre far nal se taliya tak nali nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Rajpati WO virpal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Vinod yadav SO molhe |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Somnath |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
YADAV TRADERS V |
15,801 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
nandkishor s#47o ramratan |
11,620 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Ram Chandra SO Ramvilash |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Ramshankar SO Girdhari |
213 |