Type Of Transaction |
Expenditures
|
Activity Code |
57572944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,972 |
Particulars |
Yojna No 06 Tied 2021 to 22 Laboure and Mistri Payment to Majlispur 13 me Shiv Mandir Pokhar Ke Paschim Mohar Me Chhath Ghaat Nirman Karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
JIBAN LAL YADAV |
16,905 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
CHANDANI KUMARI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DEEPA KUMARI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
BUDHIYA DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
BIPEEN KUMARYADAV |
16,905 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
ASHA DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
BHAMA DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DEVI LAL YADAV |
16,905 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
CHANDRAKALA DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
CHINTA DEVI |
14,063 |