Type Of Transaction |
Expenditures
|
Activity Code |
63770815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/1741 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,546 |
Particulars |
motihaaree prakhand ke raamagadhava panchaayat ke vaard nan 16 mein saamudaayik shauchaalay nirmaan kaary.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDESHWAR SAH 33771529758 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJEET KUMAR 33277520327 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMARLAL SAHNI 6590060267 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAMBHOO PASWAN 32474968951 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMAKANT KUMAR 2513001700136272 |
15,281 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALMUNI DEVI 2167313656 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SATYA PRAKASH 3366861054 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIJAY KUMAR 008810705969 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KHUSNANDAN KUMAR 3196889162 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
FULO KUMARI 39389414863 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASHOK KUMAR 2513001700134654 |
14,455 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SRRAJ ALAM 37005970334 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHOLA MUKHIYA 12298100007285 |
12,084 |