Type Of Transaction |
Expenditures
|
Activity Code |
63773107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/1755 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,546 |
Particulars |
Patahi Prakhand Ke pataahee prakhand ke gonaahee panchaayat ke mujiya gaanv ke vaard nah-13 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
|
BADARI MIYAN 37168457826 |
15,281 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BANARAS DEVI 2358683279 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUSKAN KHATUN 1002151030051447 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TAWSUM KHATUN 008810543094 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HASIBUN NESHA 008810235173 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NUR ALAM 34952055669 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD KAMRUL HODA 008810225021 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAUSHAN KHATUN 36792373417 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHANA KHATOON 36900595861 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANJALI KHATUN 1002151030062405 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHABNAM KHATOON 1002151030051942 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHAND MIYAN 1002151030051430 |
15,281 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ISALAMUN NESHA 008810225030 |
11,448 |