Type Of Transaction |
Expenditures
|
Activity Code |
63782762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/1787 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,800 |
Particulars |
SANGRAMPUR PRAKHAND KE PASCHAMI MADHUBANI PANCHAYAT KE NARGACHHI NAHAR SAIFAN SE NIKALNEWALI PAYEEN KA SAFAI KARYA...LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUPA DEVI 008810682397 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJENDRA DAS 008810734738 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DILIP DAS 008810708215 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIKKI KUMARI 008810682408 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAJAL DEVI 008810734747 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHAGMATI DEVI 008810682387 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MAINA KUAR 008810682394 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SITA DEVI 008810638040 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SITA DEVI 008810734735 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHALENDRA KUMAR 008810682406 |
19,080 |