Type Of Transaction |
Expenditures
|
Activity Code |
49327466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/369 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,590 |
Particulars |
DHAKA PRAKHAND KE SISWA MANGAL UP LAGHU NAHR 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
|
INDU DEVI 35046711988 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASHOK DAS 3288916024 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BEAUTY DEVI 4046830553 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAGENDRA GIRI 35496150961 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANTIMA DEVI 35526249166 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BASMATIYA DEVI 36049547020 |
27,265 |