Type Of Transaction |
Expenditures
|
Activity Code |
49189078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/1090 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,334 |
Particulars |
TURKAULIYA PRAKHAND KE GRAM PANCHAYAT RAJ RAGHUNATHPUR ME ACHAL YADAV KE KHET SE DHANAUTI NADI 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
|
krishna prasad 008810196979 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNNI DEVI 1003191010002478 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HARENDRA SHARMA |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMAR KUMAR 008810613383 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABHAY PRAKESH GUPTA 3238794332 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAYLAL CHAUDHARI 008810618741 |
19,889 |