Type Of Transaction |
Expenditures
|
Activity Code |
63771278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/1779 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,864 |
Particulars |
Kalyanpur prakhand ke Raajapur panchaayat ke madarasa mein shauchaalay 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
|
DIPESH KUMAR 009010427614 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DILIP SINGH 007110214682 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANOJ KUMAR SINGH 007110214750 |
15,281 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUPESH KUMAR 009010427618 |
15,281 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NASIMA KHATOON 575710110012212 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUBODH KUMAR 007110214672 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMAN KUMAR 008810646206 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHAMSHA KHATOON 36274688305 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BITU KUMAR 36169451343 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAYRA KHATOON 575718210012511 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GUDIYA DEVI 35731602223 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANI DEVI 38256831238 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MRIDULA DEVI 35039720877 |
11,448 |