Type Of Transaction |
Expenditures
|
Activity Code |
61633938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,680 |
Particulars |
being payment against masteroll gp barheta me ajaj khan k ghar se paver path nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
VINDESHWAR YADAV |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
DHANESWAR YADAV |
13,680 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
VIPIN YADAV |
13,680 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
MUNNA YADAV |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
LAKSHMINIYA DEVI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
MUNARIK PRAJAPATI |
13,680 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
SUNITA DEVI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
ANJU DEVI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
JULI DEVI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
SONA DEVI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
CHANDAN KUMAR |
13,680 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
RAMJI YADAV |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
RAMJI YADAV |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
SATISH KUMAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
SONA DEVI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
KUNTI DEVI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
PAJWA DEVI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
RITA DEVI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
PARMESHWAR YADAV |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
PAJWA DEVI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
ANUP KUMAR |
13,680 |
PFMS
|
Account Type:Bank
Account No.:72160100158597
|
AJAY YADAV |
13,680 |