Type Of Transaction |
Expenditures
|
Activity Code |
54705710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,100 |
Particulars |
GRAM PANCHAYT KEHAR PUR ME VIBHIN ASTHANO PAR SOKHATA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521726776
|
SOBHA DEVI WF #47 SURENDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521726776
|
SATISH SO #47 GORAKH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521726776
|
GOPAL PARSAD NANDKISOR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521726776
|
KISHAN PASWAN SHIVPUJAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521726776
|
RAJKUMARI DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521726776
|
MIRA DEVI |
4,200 |