Type Of Transaction |
Expenditures
|
Activity Code |
62680870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,685 |
Particulars |
Yojna No 03 Tied 2022 to 23 Final Payment to Labour Mishtri Majlispur 10 me Durga Mandir pokhar me chhath ghat nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
JIBAN LAL YADAV |
8,673 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
PRAMOD KUMAR YADAV |
10,332 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
ASHA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
CHINTA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
GITA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
POOJA KUMARI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
PRAVESH KUMAR YADAV |
10,332 |