Type Of Transaction |
Expenditures
|
Activity Code |
63768907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/1752 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,494 |
Particulars |
Kotwa Prakhand Ke pashchim madhubanee panchaayat ke inaragaachhee nahar saiphan se nikalane vaale cheed kee saphaee ka kaarya ................................. Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HORIL MUKHIYA 34954772210 |
14,946 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JASODA DEVI 1080801030048751 |
15,582 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHANKAR MAHTO |
15,582 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEVNAN MAHTO 1080801030022881 |
20,237 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDRAWATI DEVI 1080801030022638 |
15,582 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHOSITA DEVI |
15,582 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BACHI DEVI 1080801030022607 |
15,582 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHARAT PRASAD 1080801030060296 |
20,237 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALMUNI DEVI 1080801030022034 |
15,582 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRAMILA DEVI 1080801030022072 |
15,582 |