Type Of Transaction |
Expenditures
|
Activity Code |
60769835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,248 |
Particulars |
Yojna No 12 Tied 2021 to 22 Lobour payment Majlispur 13 me Shiv Mandir Pokhar Ke Paschim Mohar Me PCC sadak sah Pewar block Nirman Karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SALITA DEVI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SHIV NATH YADAV |
10,675 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DULARI DEVI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
BHAMA DEVI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
RAJO DEVI |
11,938 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
UGAN LAL YADAV |
10,675 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SARLA DEVI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
BUDHIYA DEVI |
12,192 |