Type Of Transaction |
Expenditures
|
Activity Code |
63374808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/146 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,066 |
Particulars |
Gram babudih me aahar ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mamta devi SO Mukesh Yadav |
14,482 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chano Devi WO Guja Yadav |
14,482 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pabiya Devi WO Bidho yadav |
14,482 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Parmeshwar Yadav SO Chhotan Yadav |
14,800 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gita Devi WO samib pujahar |
14,482 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Tejo Pjahar So Karu pujahar |
14,482 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Manti devi Wo Gulabi Yadav |
14,482 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kartik Yadav SO Tetu Yadav |
14,482 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chinta Devi WO tojo pujahar |
14,482 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Bhokhari Devi WO Prmeshwr yadav |
14,482 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Amiya Devi WO Jangli pujhar |
14,482 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Jangli Pujali SO Pyari pujahar |
14,482 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anita Devi WO Prklash Yadav |
14,482 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Amala Devi WO Kartik Yadav |
14,482 |