Type Of Transaction |
Expenditures
|
Activity Code |
63776048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/1789 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,860 |
Particulars |
Raxaul prakhand ke triveeni nahar se chhota pashurampur tak peni ka safhi kary ... labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHAMPA DEVI 095101000051255 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAJAL DEVI 095101000057456 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJBUN KHATUN 095101000055342 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HUSNERA KHATOON 095101000058722 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ROBAYADA KHATUN 095101000058056 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANIF MIYA 095101000055377 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DASRATH DAS 095101000056054 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAMILA KHATOON 095101000064182 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJMA KHATOON 095101000063396 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJESH KUMAR 095101000063643 |
24,486 |