Type Of Transaction |
Expenditures
|
Activity Code |
63782385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/1860 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,582 |
Particulars |
Kesariya prakhand ke go kuchchhee nagar panchaayat se bathana panchaayat kee taraph jaane ke lie saphaee kaary karane vaale......labour payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMSUNDARI DEVI 008810701096 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
OM PRAKASH SINGH 008810706554 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRAKASH KUMAR MISHRA 008810706551 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASHA DEVI 008810701082 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DINESH SINGH 008810706611 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KISHOR PANDIT 008810706582 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHIRAJ SINGH 008810706570 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNIL KUMAR SINGH 008810706566 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
INARJIT MAHTO 008810701099 |
19,398 |