Type Of Transaction |
Expenditures
|
Activity Code |
63782385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/1857 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
193,980 |
Particulars |
kesariya Prakhand Ke gochhee kushahar panchaayat se bathana panchaayat ke taraph jaane vaalee paeen ke saphaee kaary................... L#58abour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHARMENDRA PANDIT 008810706542 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUCHI DEVI 008810706608 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
INDU DEVI 008810706602 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JOGENDRA SINGH 008810706592 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GAYTRI DEVI 008810706622 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHIVLAL PANDIT 008810706538 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHUMAN KUMAR SINGH 008810706531 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABHISHEK KUMAR SINGH 008810706586 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASHA DEVI 008810701088 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALAN MAHTO 008810349738 |
19,398 |