Type Of Transaction |
Expenditures
|
Activity Code |
52240620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
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.)
|
79,000 |
Particulars |
KORANDIH POLICE CHOUKI ME INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SHAMBHU NATAH YADAV |
7,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
DEVNATH YADAV |
7,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
AMARNATH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
HARENDRA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
KHEDARU YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
DHURANDHAR YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SHYAM NARAYAN YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SHRI RAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
KRISHNA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SUDAMA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
DHANPATIYA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
CHOTE LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
HARENDRA |
7,600 |