Type Of Transaction |
Expenditures
|
Activity Code |
45274082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,400 |
Particulars |
BHUJAULI ME DHELA YADAV KE GHAR SE CHANDRABHAN KE KHET TAK NALI NIRMAR KARY HETU MISTRI KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
NAND LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
UMESH YADAV SO SATTAN YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
AJAY YADAV BO |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
VIJAY SO SURESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
PAHADI SO HARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
GUDDU SO SATTAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
TRILOKI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
LALJEE SO VINDESHWARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
SURESH BODHI CHAPARA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
NARAYAN GUPTA SO RAMGATI GUPTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
DURGESH W O PHULA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
GUDDDU URF SAMSUDDIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
NANDLAL SO FEKU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
KANCHAN SO SUKHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
SANTOSH PATEL |
1,200 |