Type Of Transaction |
Expenditures
|
Activity Code |
63783777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/1812 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
273,480 |
Particulars |
dhaka prakhand ke bhagavaanapur panchaayat ke antaragat dhokhebaajee nahar se sapahee devee s?thaanon ke saamane banee nahar se banee nahar ko band karatee ha... Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Sunny Kumar 008810682329 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Babita Devi 008810682346 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Bhola Kumar 008810672365 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Kundan Kumar 008810682297 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAYSHANKAR SINGH 008810682343 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Rajesh Kumar 008810682356 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GAJENDRA SINGH 008810682293 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Sanjay Singh 008810163363 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Nirmala Devi 008810682351 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Renu Devi 008810682309 |
27,348 |