Type Of Transaction |
Expenditures
|
Activity Code |
64353127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,820 |
Particulars |
g p me booth room nirman kary hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008561
|
AMIT KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3209101008561
|
PRINSH YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3209101008561
|
RAMCHANDRA YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3209101008561
|
Krip Shankar |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3209101008561
|
ASHISH KUMAR YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008561
|
YOGENDRA KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3209101008561
|
JITENDRA KUMAR |
6,390 |