Type Of Transaction |
Expenditures
|
Activity Code |
64947211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,711 |
Particulars |
UMARIYA SANTOSH DUBEY KE GHAR SE TALAB TAK NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
RAMESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
MAHENDRA KUMAR |
6,640 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
ABHISHEK KUMAR YADAV |
6,640 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
UMESH CHAND YADAV |
6,640 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
PRADEEP KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
MALA YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
INDRAWATI DEVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
OM PRAKASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
SHASHI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
VIDDYAWATI |
3,408 |