Type Of Transaction |
Expenditures
|
Activity Code |
49179252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,038 |
Particulars |
KALYANPUR PRAKHAND KE GRAM PANCHAYAT RAJ DARMAHA KE JANPUL SE DARMAHA CHAVAR TAK PAYEEN KA JIRNODHAR....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ALOK KUMAR 1002811030151819 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMESH KUMAR YADAV 3541388891 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANOJ RAM 444610510001623 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AKHILESH KUMAR YADAV 31867098056 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMTOSH KUMAR 238201502866 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMBHA DEVI 4014237163 |
20,173 |