Type Of Transaction |
Expenditures
|
Activity Code |
53053786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,538 |
Particulars |
HANDPUMP REBORE INDRAMANI PATHAK -85, KRISHNACHANDRA YADAV -
65, JITENDRA KUMAR-33 KE PAS STHIT HANDPUMP KE REBORE KARYA HETU MAJDURI KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013802
|
JAICHANDRA PAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:36320100013802
|
KRISHNA KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:36320100013802
|
DANBAHADUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:36320100013802
|
RAVI YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:36320100013802
|
NEERAJ KUMAR PATHAK |
816 |
PFMS
|
Account Type:Bank
Account No.:36320100013802
|
SHAILESH YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:36320100013802
|
ABHISHEK YADAV |
3,468 |