Type Of Transaction |
Expenditures
|
Activity Code |
63776048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/1791 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,224 |
Particulars |
Raxaul prakhand ke trivenee nahar se chhota pashuraamapur tak pen ka saphaee kaary ....labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GAYTRI DEVI 095101000060947 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VINAY KUMAR KUSHWAHA 34703855978 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HAITUN NESHA 095101000065285 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HASIBUN NESHA 008810309643 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAMSU NESHA 095101000055297 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAHIR MIYA 095101000058057 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMAYAN MAHTO 31413059047 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJ KUSHWAHA 095101000058364 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AJHAR ANSARI 095101000051106 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAVITA KUMARI 45378100004847 |
24,486 |