Type Of Transaction |
Expenditures
|
Activity Code |
63783640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/1780 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,888 |
Particulars |
MOTIHARI PRAKHAND KE NAURANGIYA EWAM DHRU LAKHAURA PANCHAYAT KE DHUR SAREH MAHESH LAL KE KHET SE BAHTUA PUL SE JANEWALI PAYEEN KA JIRNODHAR KARYA...LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AWADHESH KUMAR 10953208977 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANJALI KUMARI 1080221030065208 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEEPAK KUMAR 1080221030021617 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUKDEV SAHANI 1562000100225714 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RIMA DEVI 39069087815 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHAILENDRA KUMAR 1562000100050079 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUSHMA KUMARI 39018863517 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RINA KUMARI 31796247849 |
24,486 |