Type Of Transaction |
Expenditures
|
Activity Code |
45251704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,622 |
Particulars |
Yojna No 20 Untied 2020 to 21 Two bil payment and labour and mistri payment on Gram Panchayat Raj Naktakhurd ward 03 me Pradhanmantri Sadak se Surendra Yadav ke ghar 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
|
SINHESWAR YADAV |
13,420 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
CHINTA DEVI |
13,202 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
BUDHIYA DEVI |
13,202 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DULARI DEVI |
13,202 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
DEVI LAL YADAV |
13,420 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SAVITREE DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
BHAMA DEVI |
13,202 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
STAR CONSTRUCTION |
364,594 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
SITA RAM YADAV |
13,115 |
PFMS
|
Account Type:Bank
Account No.:3821209511
|
RENU DEVI |
13,202 |