Type Of Transaction |
Expenditures
|
Activity Code |
67521379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,777 |
Particulars |
GRAM PANCHYAT HARAKHPURA ME NAHAR PUL SE PARSA SIWAN TAK KHARANJA MAMARA T KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
PANNELAL YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
VINOD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
KULDIP YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
AMARJIT #47 VINOD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
RAKESH YADAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
AVDESH #47 RAMNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
RAMNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
RAMPAL YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
ARATI #47 MOHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
PAPPU S#47O BODHAI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
RAMBHAWATI #47 MADAN |
4,473 |