Type Of Transaction |
Expenditures
|
Activity Code |
63769401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/1781 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,674 |
Particulars |
harasiddhi prakhandon ke paath sonabarasa panchaayat ke monchava chaik durga mandir kee bagal mein saamudaayik shauchaalay kaa....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHIVCHANDAN KUMAR 008810451075 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UJALA DEVI 20231455627 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAKESH YADAV 36573274892 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BRIJ KISHOR PANDIT 008810331671 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BRIJ KISHOR SAHANI 33636846843 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANTIMA DEVI 35927165983 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIJAY KUMAR 39457684061 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANITA DEVI 1002931030091382 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMESH SINGH 008810166689 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEVNATH PANDIT 32175103623 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAGENDRA PANDIT 008810180844 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALAN YADAV 32002734001 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DINESH KUMAR 35284226162 |
11,448 |