Type Of Transaction |
Expenditures
|
Activity Code |
63767801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/1684 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,696 |
Particulars |
RAMGADHWA PANCHAYAT KE CHAMPAPUR PANCHAYAT KE UTKARMIT MADHYA VIDHYALAYA MUSAHARI CHAMPAPUR ME SARVADHIK SHAUCHALAY KA NIRMAN KARYA......LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NANAK DEWAN 008810686517 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MADAN MAHTO 008810686539 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRABHAWATI DEVI 008810686531 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HAMID MIYAN 008810686470 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JINA KHATOON 008810686549 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HALIMA KHATOON 008810686557 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MIKIM 008810686578 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMESH PASWAN 008810686511 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALDEV PASWAN 008810686563 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TAPAN MIYA 008810686458 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFIJ KHATOON 008810686495 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALMUNI DEVI 008810686507 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAWAL KUMAR 008810686463 |
15,694 |