Type Of Transaction |
Expenditures
|
Activity Code |
66149369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,917 |
Particulars |
Yojna No 15 Tied 2022 to 23 Final Payment to Gram Panchayat Chahatpur ward 05 me Thana Get se Mandir Parisar tak PCC sadak-sah-Nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
UGAN LAL YADAV |
13,284 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
LAHARI DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DEVI LAL YADAV |
10,738 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
STAR CONSTRUCTION |
119,897 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
HABIA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
TILO DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DOMNI DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SINHESWAR YADAV |
14,760 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
ANMOL KUMAR PASWAN |
10,738 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SATIYA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SUMIN DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
KISHOR PASWAN |
14,760 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DEVJANI DEVI |
12,852 |