Type Of Transaction |
Expenditures
|
Activity Code |
49179252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/157 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,334 |
Particulars |
KALYANPUR PRAKHAND KE GRAM PANCHAYAT RAJ DARMAHA KE JANPUL SE DARMAHA CHAVAR TAK PAYEEN KA JIRNODHAR....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANITA DEVI 38401667728 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHARMENDRA KUMAR YADAV 38385897577 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMGYA SAH 11647352774 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RENU DEVI 9881001700035060 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMITRA DEVI 33934836879 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNNI DEVI 32588364608 |
19,889 |