Type Of Transaction |
Expenditures
|
Activity Code |
62680360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,894 |
Particulars |
Yojna No 02 Tied 2022 to 23 Final Payment to Gram Panchayat Chahatpur ward 05 me Men Road se Palasi thana tak 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
|
SALITA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
ASHA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
MAYANAND YADAV |
13,770 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
JIBAN LAL YADAV |
13,284 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SARLA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
PRASHANT KUMAR SINGH |
14,455 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
PRAVESH KUMAR YADAV |
13,284 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
STAR CONSTRUCTION |
204,791 |