Type Of Transaction |
Expenditures
|
Activity Code |
63773059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/1742 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,934 |
Particulars |
Patahi prakhand ke bokaane khurd graam mein saamudaayik shauchaalay nirmaan kaarya ....................... Labour payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAVINA KHATUN 36564440080 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIKKI KUMARI 008810418057 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABIDA KHATUN 36812873397 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAMALUDDIN ANSARI 3723024098 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALAN MAHTO 39753739365 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JALALUDDIN ANSARI 35971114298 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHOLA KUMAR YADAV 3728119373 |
19,411 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHANAAJ KHATUN 4002567116 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ROKSANA KHATUN 32003425989 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAWED AALAM 38348658963 |
19,411 |