Type Of Transaction |
Expenditures
|
Activity Code |
49185950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/773 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,334 |
Particulars |
BANKATWA PRAKHAND KE JITPUR PANCHAYAT KE CHHAURADANO RWD SADAK KE NAJDIK SE NAWAL RAY KE KHET TAK PAYEEN KA JIRNODDHAR KARYA.... Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANOJ GIRI 33853947489 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJ KUMARI 36152715725 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMANTI DEVI 1002501030019966 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNIL GIRI 1002501030019959 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 1002501030020078 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRAMOD GIRI |
19,889 |