Type Of Transaction |
Expenditures
|
Activity Code |
49188284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/171 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,624 |
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
|
SHARDA DEVI 34641432145 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJAY KUMAR DAS 20453654244 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAILASH DAS 444610110005079 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAMLESH KUMAR YADAV 4055147203 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GUDDU KUMAR SAH 1002811030133778 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 37337828235 |
19,604 |