Type Of Transaction |
Expenditures
|
Activity Code |
60067568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,987 |
Particulars |
Yojna No 09 Tied 2021 to 22 Gram panchayat Majlispur ward 08 me Baidhnath Jha ke ghar se pokhar Mohar tak eiat solingh 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
|
SARLA DEVI |
16,359 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SAVITREE DEVI |
16,646 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SALITA DEVI |
16,359 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
RAJO DEVI |
16,359 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
VIJAY KUMAR SARDAR |
19,320 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SUMIN DEVI |
10,619 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
PRAVESH KUMAR YADAV |
19,320 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
TILO DEVI |
16,646 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
RENU DEVI |
16,359 |