Type Of Transaction |
Expenditures
|
Activity Code |
49182644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/1055 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,334 |
Particulars |
KOTWA PRAKHAND KE MAHARANI BHOPAT PANHAYAT KE BANVIRTA SE SARIYATPUR SIWN TAK PAYEEN KA JIRNODHAR KARYA....labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KIRAN DEVI 1080801030022898 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIKESH KUMAR 40630166574 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ARJUN MAHATO 34562605028 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BAHADUR MAHTO 008810611224 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHARAT PRASAD 1080801030060296 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANIL PRASAD 35690290941 |
19,889 |