Type Of Transaction |
Expenditures
|
Activity Code |
35235295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,455 |
Particulars |
Being amount paid to MASON AND LABOUR for material purchases against yojna gram mokamchak me ramesh manjhi se umesh yadav awam kamlesh yadav hote huye jetha yadav se kona tak nali sah dakkan nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106144
|
RAJESH PRAJAPAT |
27,477 |
PFMS
|
Account Type:Bank
Account No.:1569000100106144
|
DEVANTI DEVI |
21,878 |
PFMS
|
Account Type:Bank
Account No.:1569000100106144
|
KISHORI PANDIT |
26,077 |
PFMS
|
Account Type:Bank
Account No.:1569000100106144
|
SHANTI DEVI |
21,593 |
PFMS
|
Account Type:Bank
Account No.:1569000100106144
|
ANJU DEVI |
21,878 |
PFMS
|
Account Type:Bank
Account No.:1569000100106144
|
SANJU DEVI |
21,878 |
PFMS
|
Account Type:Bank
Account No.:1569000100106144
|
PUNAM DEVI |
21,878 |
PFMS
|
Account Type:Bank
Account No.:1569000100106144
|
JAGAT KISHOR PRAJAPAT |
21,593 |
PFMS
|
Account Type:Bank
Account No.:1569000100106144
|
DINESH PRAJAPAT |
26,325 |
PFMS
|
Account Type:Bank
Account No.:1569000100106144
|
VIBHA DEVI |
21,878 |