Type Of Transaction |
Expenditures
|
Activity Code |
64477116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,200,120 |
Particulars |
Yojna No 06 Tied 2022 to 23 Final Payment on Agency labour and mistri Gram panchayat Kujri ward 12 me sarkari pokhar me chhath ghat par sefty wall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SATIYA DEVI |
16,830 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DOMNI DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
HABIA DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
BIPEEN KUMARYADAV |
17,940 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
STAR CONSTRUCTION |
1,044,480 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DEVJANI DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SABO DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
VIJAY KUMAR SARDAR |
17,250 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DULAI PASWAN |
17,136 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SIVANAND PASAVAN |
17,940 |