Type Of Transaction |
Expenditures
|
Activity Code |
62680989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
472,106 |
Particulars |
Yojna No 01 Tied 2022 to 23 Final Payment Laboure and Mistri Payment to Kujri ward 12 me sarkari pokhar ka jirnodhar kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
RAJO DEVI |
16,933 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
POOJA KUMARI |
16,933 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
CHINTA DEVI |
16,933 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SALITA DEVI |
16,933 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
MAYANAND YADAV |
16,933 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
ASHA DEVI |
16,933 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SARLA DEVI |
16,933 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SHIV NATH YADAV |
16,905 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
PRAVESH KUMAR YADAV |
16,905 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
JIBAN LAL YADAV |
16,905 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
STAR CONSTRUCTION |
269,022 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
PRAMOD KUMAR YADAV |
16,905 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
RENU DEVI |
16,933 |