Type Of Transaction |
Expenditures
|
Activity Code |
49183893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/1613 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,383 |
Particulars |
PAKARIDAYAL PRAKHAND KE BADKA GAON ME MADHYA VIDHALAY ADKA GAON SE PRA0 VIDHALAY BADKA GAON DHALA TAK POKHARI EWAM JIRNODHAR KARYA......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HIRAMATI DEVI 35425349960 |
20,090 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALMOHAN KUMAR 20366557284 |
16,933 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KUNDAN KUMAR SINGH 20110806287 |
20,090 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMANAND MUKHIYA 20328571145 |
20,090 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJKISHOR KUMAR 39522094589 |
20,090 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ARJUNE PANDIT 44128100023745 |
20,090 |