Type Of Transaction |
Expenditures
|
Activity Code |
54570120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,880 |
Particulars |
baijuapur me harijan basti se pokhari tk patiya nala pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
REENA VISHVKARMA W#47O ASHOK VISHVKARMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIKASH YADAV S#47O BABULAL YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ASHOK VISHVKARMA S#47O KAPILDEV VISHVKARMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SAURABH SO RAMMILAN A |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VISHNU YADAV S#47O SHIVANAND YADAV |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KANHAIYA YADAV S#470 RAMSEVAK YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ASHISH YADAV S#47O GHANSHYAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PRAVEEN KUMAR YADAV S#47O THAKUR PRASAD YADAV |
6,120 |