Type Of Transaction |
Expenditures
|
Activity Code |
63782940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/1854 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
190,800 |
Particulars |
harasiddhi prakhand ke darj yaadavapur vaardah-09 se kanchhedava vaardah-03 tak nahar kee saphaee ka kaary..............labour payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHIVSAGAR YADAV 40137271615 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KUNTA KUMARI 37042457023 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
USHA DEVI 32131693248 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMDEI DEVI 34205255773 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANTOSH KUMAR 008810560628 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAGENDRA YADAV 11895369169 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALBABU KUMAR 33664276072 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANDIP YADAV 008810251406 |
23,850 |