Type Of Transaction |
Expenditures
|
Activity Code |
62045748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.)
|
18,120 |
Particulars |
Being Payment Of Mistri and Labour Final MB against ward 8 me Ajay Yadav ghar ke pass Kuwa ka Jirnodhar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SANJIV KUMAR YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
NIKESH YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SOURABH KUMAR |
2,328 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
RABINDRA YADAV |
1,530 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
URMILA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SURESH KUMAR YADAV |
2,328 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
DHARMENDRA KUMAR YADAV |
1,530 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRAKASH YADAV |
1,530 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
MALHU RAM |
1,530 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
LAKSHMI DEVI |
1,836 |