Type Of Transaction |
Expenditures
|
Activity Code |
49186464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/1064 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,001 |
Particulars |
GHORASAHAN PRAKHAND KE GRAM PANCHAYAT VIJAYEE ME VIJAYEE SAREH SE ARUNA NADI SEKHAUNA ME MILNE WALI PAYEEN KA JINODHAR KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MAHABIR SAH 008810621534 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VICKY KUMAR 064320000507 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNNI DEVI 008810621533 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANSHIKA KUMARI 008810621542 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASMITA KUMARI 008810621532 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PARMANAND SAH 1002161030077140 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANTOSH KUMAR 008810126250 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMSHILA DEVI 1628010079453 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANUPAM SAHU 1002831030379077 |
19,889 |