Type Of Transaction |
Expenditures
|
Activity Code |
60769970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
357,476 |
Particulars |
Yojna No 11 Tied 2021 to 22 Final Payment on Agency labour and mistri Gram panchayat Majlispur ward 13 me Arvind Yadav ke ghar se Belwari Vidhyalay tak PCC sadak nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
RAJO DEVI |
12,700 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
BIPEEN KUMARYADAV |
10,675 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
UGAN LAL YADAV |
10,675 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
BUDHIYA DEVI |
12,700 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DEEPA KUMARI |
12,700 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
BHAMA DEVI |
12,700 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
STAR CONSTRUCTION |
259,926 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SUNITA DEVI |
12,700 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
GITA DEVI |
12,700 |