Type Of Transaction |
Expenditures
|
Activity Code |
63782274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/1793 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
684,018 |
Particulars |
kesariya prakhand ke purvi sarotar banaparooa mein vaard na0-01 mein lalan raay ke dhar ke paas se usaraayan brahmabaaba ke sthaan tak nahar kee saphaee ka kaary..........labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 008810684411 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDESHWAR PASWAN 008810683973 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUGANDHI DEVI 008810684085 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GUDDU THAKUR 008810684004 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANJAY KUMAR GIRI 008810684014 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAKESH KUMAR 008810684070 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AJIT KUMAR 008810684055 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIVEK KUMAR GIRI 008810684381 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BIBHA DEVI 008810684057 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJWANSHI HAZARA 1002881010004859 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMDEV MAHATO 1002881010000798 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJIT KUMAR 008810684023 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BANATI DEVI 1002881030122390 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SITAMBAR GIRI 008810684416 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANI KUMARI 008810684418 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KANHAIYA GIRI 008810684393 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRINCE KUMAR SAHANI 008810684072 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NILU KUMARI 008810684426 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AASNARAYAN KUMAR 008810684021 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KHUSHBU DEVI 008810684400 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIRAJ KUMAR 008810684196 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHINTA DEVI 008810684026 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
INDU DEVI 1002881010005556 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MINA DEVI 008810684095 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANGITA DEVI 008810684398 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
USHA DEV I 008810684396 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BIRENDRA HAZARA 1002881030009141 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANITA DEVI 008810684082 |
24,486 |