Type Of Transaction |
Expenditures
|
Activity Code |
63776029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/1772 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,860 |
Particulars |
Raxaul Prakhand Ke Ghodaasahan kainaal se uttar trivenee se maeenar tak paeen ka udaahee kaary...Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SADAM HUSAIN 095101000063253 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BAHAB ANSARI 34410142709 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALMUNI DEVI 095101000062581 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
EKBALI SAH 1002101010001627 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ALI MOHAMMAD 095101000051658 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABLU RAM 1002101010001457 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SATYANARAYAN CHAUDHARI 4108001700024319 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHAM THAKUR 497310110015371 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KYAMUDDIN MIYA 095101000007420 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BRIJKISHOR MAHATO 095101000051495 |
24,486 |