Type Of Transaction |
Expenditures
|
Activity Code |
63773233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/1753 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,769 |
Particulars |
Mehshi Prakhand Ke parataapur panchaayat mein saamudaayik shauchaalay ka nirmaan kaary ................................. Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RITESH KUMAR 31448888428 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MITHLESH KUMAR 38196462765 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
REENA DEVI 34961864217 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RINKI KUMARI 41229852713 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TANAVI KUMARI 38443955423 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SOHAN RAY 3508746019 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GANESH CHAUDHARY 1001881030158658 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMSWARATH RAY 1001881010007384 |
15,281 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MALA DEVI 33514435208 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJENDRA RAY 3289708411 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SIMA DEVI 31690330688 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PINKEE KUMARI 3749934507 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANTU DEVI 1001881010007135 |
11,448 |