Type Of Transaction |
Expenditures
|
Activity Code |
63768850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/1784 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,182 |
Particulars |
Kotwa Prakhand ke graam jaageer karariya mein shauchaalay ka 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
|
SUGI DEVI 35447451322 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
YOGENDRA RAY 008810281911 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RIMA DEVI 1080801030056084 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAMLESH KUMAR 35447450384 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMESH KUMAR 35491384702 |
15,281 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAN KUMAR 1080801030056091 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHILA DEVI 1080801030056046 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
INDRASAN RAY 38864965227 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJAN KUMAR 36168696929 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABITA DEVI 1080801030055933 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUKESH YADAV 3744787679 |
15,281 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
FULMATI DEVI 1002701030011045 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMOD KUMAR 39087025890 |
11,766 |