Type Of Transaction |
Expenditures
|
Activity Code |
45309543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,738 |
Particulars |
GP IBRAHIMPUR 2 ME MODI GIRI KE GHAR SE LEKAR RINKU YADAV KE KHET TAKNALI PATIYA SAHIT NIRMAN KARYA PAR MAJDURI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
upendra giri |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
pradeep yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ravi kumar yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
vishal yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
pravesh kumar yadav |
2,010 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
sabita yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
angad yadav |
2,010 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
seema yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ajay yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
geeta yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Anand yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
shivkumar |
2,010 |