Type Of Transaction |
Expenditures
|
Activity Code |
63771308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/1758 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,769 |
Particulars |
KALYANPUR PRAKHAND KE DILAWARPUR PANCHAYAT KE WARD NO 13 ME SAMUDAYEK SHAUCHALAYE KA NIRMAN KARYE .............;LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMA PASWAN 33680084617 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAVAIYA KHATOON 1002471030003897 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SALIM MIYA 32873895921 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJANA DEVI 35326475513 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUBI DEVI 35127662178 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PARSA SAH 1002471030095434 |
15,281 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAIRA KHATOON 1002471030059191 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SERUN KHATOON 34493457246 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
FULKUMARI DEVI 32591726586 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TETARI DEVI 32752202867 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SALMA BEGAM 36816438555 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRIYANKA DEVI 35734205369 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD RAMJAN 34711261113 |
11,766 |