Type Of Transaction |
Expenditures
|
Activity Code |
49189293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/360 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,690 |
Particulars |
ARERAJ PRAKHAND KE PIPRA PANCHAYAT KE GURAHA PAYEEN SAHATU KE GHAR PURAB JANEWALE PAYEEN KA SAFAI KARYA?Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDTARA KHATUN 1695001700153352 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CARITRA PANDIT 11881226218 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMAD JAID 1695001700186563 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURESH SAH 30823941869 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SONU KUMAR PRASAD 55140100003657 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANGITA DEVI 11881213684 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANIL KUMAR 33267262639 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RINKU DEVI 35937051430 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 31532191169 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KRISHNA KUMAR 36979765303 |
24,969 |