Type Of Transaction |
Expenditures
|
Activity Code |
60067463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,707 |
Particulars |
Yojna No 08 Tied 2021 to 22 Laboure and Mistri Payment to Majlispur 08 me Vidhyanand Mandal ke ghar se Parmeshwar Mandal ke ghar tak soling sah 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
|
HABIA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DULARI DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
UPENDAR PASWAN |
10,045 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DEVJANI DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DOMNI DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
VINADESAR PASWAN |
10,332 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SHIV NATH YADAV |
12,075 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
UGAN LAL YADAV |
12,075 |