Type Of Transaction |
Expenditures
|
Activity Code |
49188284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/167 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,334 |
Particulars |
CHAKIA PRAKHAND KE KUNWARPUR PANCHAYAT KE BIN TOLI ME KHEDU MUKHIYA KE GHAR KE PASS NAHAR KE BAGAL ME PAYEEN KA NIRMAN KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHRIPATI DEVI 37144545142 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABITA DEVI 38291347120 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHAKUNTI DEVI 36132496670 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMKALI DEVI 32200479779 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GAJLIYA DEVI 36736685243 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIRMALA DEVI 444518210003363 |
19,889 |