Type Of Transaction |
Expenditures
|
Activity Code |
64947521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,160 |
Particulars |
SEMRA MUSTAHKAM ME ASHOK 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
|
SAVITA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
REKHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
JITENDRA YADAV |
8,300 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
UPENDRA YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
ARCHANA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
POOJA YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
ANTIMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
ATARWAS |
8,300 |