Type Of Transaction |
Expenditures
|
Activity Code |
63952767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,687 |
Particulars |
work id 63952767 ke sapeksh majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RATTILAL S#47O RAMBALI YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RUPESH S#47O OMPRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ARUN KUMAR YADAV S#47O AMKUMAR YADAV |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAJU S#47O CHHOTELAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
KISHAN KUMAR S#47O NANHELAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Chandresh kumar s#47o Shri Ramnarayan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
CHANDRASHEKHER S#47O FOOLCHAND |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
VIKASH S#47O CHOTELAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SOURABH S#47O MAHENDRA YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
DHEERAJ S#47O RAMAVADH |
3,320 |