Type Of Transaction |
Expenditures
|
Activity Code |
60770637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,556 |
Particulars |
Yojna No 13 Tied 2021 to 22 Laboure and Mistri Payment to Majlispur Ward 13 me Shiv Mandir Pokhar ke purab mahar me chhath ghat par sefty wall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
POOJA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
MALA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SANGITA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DULAI PASWAN |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
URMILA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
PRASHANT KUMAR SINGH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SATIYA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
KHUSBOO DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
VINESH PASWAN |
9,660 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SHANICHARI DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
LAHARI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SIVANAND PASAVAN |
9,660 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SABO DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
GAYANAND PASWAN |
9,660 |