Type Of Transaction |
Expenditures
|
Activity Code |
54544435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,418 |
Particulars |
awdesh ke ghar se ramlial maidan tk nali niran karya pe majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIRENDRA SO INRU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAVINDRA S#47O SHYAMBALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURENDRA SO INRU |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BRIJESH YADAV S#47O GHURAHU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAGHUNATH SO LALSA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
OMPRAKASH SO CHANDRABALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHUNNI YADAV S#47O GHURHU YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
UTSAV SO SHIVPRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SANJAY YADAV SO RAMDHARI YADAV |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHIVKUMAR S#47O YOGENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BAHADUR S#47O KUBER |
7,770 |