Type Of Transaction |
Expenditures
|
Activity Code |
64019698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,349 |
Particulars |
Labour payment of shayam yadav ke ghar se karbala pokher tak nala nirman karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
BIRENDRA KR YADAV |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
RAMDHARI YADAV |
1,552 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Veena Devi |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Ravindar Yadav |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Chaya Kumari |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
RAJEEV RANJAN YADAV |
5,044 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
SATYENDRA YADAV |
5,044 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
RINA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
ASUTOSH KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
HARENDAR KUMAR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
SUJATA DEVI |
3,731 |