Type Of Transaction |
Expenditures
|
Activity Code |
63776048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/1790 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,860 |
Particulars |
Raxaul trivenee nahar se chhota pashuraamapur tak pen ka saphaee kaary...Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 095101000064219 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNILA DEVI 095101000061515 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUSTAM ALAM 095101000056605 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAWAL KISHOR MAHTO 095101000062265 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GITA DEVI 095101000058226 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
FULMAYA DEVI 095101000057120 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURAJ KUMAR 095101000056890 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KISHOR DAS 095101000062374 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AJAY KUSHWAHA 095101000053162 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
YUGAL KISHOR MAHTO 095101000053339 |
24,486 |