Type Of Transaction |
Expenditures
|
Activity Code |
63782940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/1847 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
241,044 |
Particulars |
harasiddhi prakhand ke darj yaadavapur vaardah-09 se kanchhedava vaardah-03 tak nahar kee saphaee ka kaary............labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRATIMA DEVI 008810466862 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNI DEVI 31598079682 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GENA DEVI 008810659550 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALBABU YADAV 008810182394 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LAVKUSH KUMAR 40819538509 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JHULAN YADAV 32318513631 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MALTI DEVI 39531254261 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANIL SINGH 32672102670 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMAKANT YADAV 55150317643 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDANI DEVI 38703084629 |
23,850 |