Type Of Transaction |
Expenditures
|
Activity Code |
66394639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
34,314 |
Particulars |
GRAM PANCHAYAT SHERPUR SARAIAY ME HASANPUR PRATHAMIK VIDHYALAY SE RAJNATH KE GHAR SE HOTE HUYE POKHARA TAK NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
NITESH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
SANCHAM S#47O RAM AWADH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
JITENDRA YADAD S#47O GUDDU YADAV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
SANJEET YADAV S#47O HARINATH YADAV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
ABHISHEK YADAV S#47O SHIVNATH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
PARASNATH S#47O SITALOO MANJHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
SARITA DEVI W#47O RAMSHISH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
RAJKUMAR S#47O AMARNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
DHANANJAY KUMAR S#47O MANBODH RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025263
|
KM PRITI YADAV |
2,982 |