Type Of Transaction |
Expenditures
|
Activity Code |
66149332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,079 |
Particulars |
Yojna No 11 Tied 2022 to 23 Final Payment to Gram Panchayat Kujri ward-13 me Shivkant Yadav ke ghar se Mukhy sadak tak PCC sadak nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
PRAVESH KUMAR YADAV |
14,760 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
GITA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SARLA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SIVANAND PASAVAN |
12,390 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
JIBAN LAL YADAV |
14,760 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
ASHA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
MAYANAND YADAV |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SALITA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
VINESH PASWAN |
12,390 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DEEPA KUMARI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SHIV NATH YADAV |
14,760 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SUNITA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
STAR CONSTRUCTION |
41,343 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
RAJO DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
GAYANAND PASWAN |
5,166 |