Type Of Transaction |
Expenditures
|
Activity Code |
54362290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,668 |
Particulars |
c c road nirman rajendra yadav ke ghar se gokul yadav ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
kunti devi w#470 vidyasagar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
savita devi w#470 mahangu sav |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
mahendra kumar s#470 shiv prasad |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
pratima w#470 dharmendra |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
ramautar yadav s#470 mohar yadav |
12,150 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
ambika s#470 madhav |
12,150 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
ashok kumar s#470 suresh prasad |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
suresh yadav s#470 bachcha |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
chinta devi w#470 ashok kumar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
ajay kumar s#470 shiv prasad |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
Dharmendra kumar s#470 vidyasagar |
5,508 |