Type Of Transaction |
Expenditures
|
Activity Code |
63412992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,938 |
Particulars |
HAND PAMP REBOR HETU NAME AND NO UMADATTA-91, VIJAY #47MUNNI,-101, SHANTI#42 BHUSHAN SHUKLA -8 KE REBOR HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
RAMMURAT YADAV#47RAMPIYARE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
MAHENDRA YADAV #47RAKESH YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
VISHRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
RAMKEWAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
JAGDISH YADAV #47BHAGWAT |
2,250 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
RAM UJAGIR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
SONU TIWARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
AVINASH PANDEY |
3,408 |