Type Of Transaction |
Expenditures
|
Activity Code |
51728787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,528 |
Particulars |
majduri prathamik vidaley shauchaley viklang handwash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010788247
|
CHANDRASH YADAVEKHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491702010788247
|
SURESH RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:491702010788247
|
DURGESH YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:491702010788247
|
SURAJ YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491702010788247
|
SATYANARAYAN YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491702010788247
|
AMARDEEP KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:491702010788247
|
KAMLESH YADAV S#47O SHRINATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491702010788247
|
JAYPRAKASH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491702010788247
|
RAHUL YADAV |
2,982 |