Type Of Transaction |
Expenditures
|
Activity Code |
65234425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,897 |
Particulars |
PICH ROAD SE GANGA YADAV KE GHAR TAK NALI NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716871
|
LALJI YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521716871
|
VIJAY LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521716871
|
UMA YADAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521716871
|
BRIJESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521716871
|
SAVITA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521716871
|
SITARA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521716871
|
SEEMA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521716871
|
FULJHARI DEVI |
2,343 |