Type Of Transaction |
Expenditures
|
Activity Code |
49011482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,340 |
Particulars |
HAND PAMP REBOR NO PPS SHUKULDULAICHA118 ,BRAJESH KUMARI -99, SHIVAM SHUKLA KE GHAR KE PASS -101 REVBOR HETU SAMAGARI RS 54390 AND MAJDURI RS 31950 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
MAHENDRA YADAV #47RAKESH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
JAGDISH YADAV #47BHAGWAT |
6,750 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
RAJKUMARI #47HIRALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
RAMMURAT YADAV#47RAMPIYARE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
KAILASH NATH YADAV #47SHRIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
SONU TIWARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
ANITA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
PANDEY IRNA DEALAR |
54,390 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
RAM NARESH YADAV |
6,750 |