Type Of Transaction |
Expenditures
|
Activity Code |
57574270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,389 |
Particulars |
Yojna No 07 Tied 2021 to 22 Laboure and Mistri Payment to Majlispur 13 me Shiv Mandir Pokhar Ke Dakshin 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
|
BIPEN YADAV |
16,905 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
INDRO DEVI |
14,637 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
GAYANAND YADAV |
16,905 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
KALPANA KUMARI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
GITA DEVI |
14,637 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
PRAMOD KUMAR YADAV |
16,905 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
GITA DEVI |
14,637 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
MAYANAND YADAV |
14,063 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
FAGU YADAV |
14,637 |