Type Of Transaction |
Expenditures
|
Activity Code |
62666606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,091 |
Particulars |
Yojna No 06 to 2022 to 23 Untied Final payment of Majlispur ward 14 me shamshan ghaat par shed 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 |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
PRASHANT KUMAR SINGH |
9,225 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
ASHA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
RAJO DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
MAYANAND YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
STAR CONSTRUCTION |
95,516 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SINHESWAR YADAV |
9,225 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
JIBAN LAL YADAV |
9,225 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SALITA DEVI |
9,180 |