Type Of Transaction |
Expenditures
|
Activity Code |
49190056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/1796 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
323,162 |
Particulars |
Mehshi Prakhand ke GRAM PANCHAYAR MAHAMADPUR MALAULIYA WARD NO 01 KARPURI CHAUK SE BANDH MUZAFFARPUR SIWAN TAK KACHCHA ........................ Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJALI DEVI 35355029142 |
18,942 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KUNTI DEVI 008810644186 |
19,229 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RIMA DEVI 008810644219 |
18,942 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNAINA DEVI 008810643292 |
18,942 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANKIT KUMAR 39589523806 |
19,229 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KANTI DEVI 008810644201 |
18,942 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 008810644069 |
18,942 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PHULMATI DEVI 008810644169 |
18,942 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANGAL SAHANI 008810644154 |
18,942 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAVITA DEVI 008810644130 |
19,229 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GITA DEVI 008810643470 |
18,942 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANARKALI DEVI 33547042105 |
18,942 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PINTU KUMAR 008810643563 |
18,942 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HIRA MAHATO 11647317241 |
18,942 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAJAL KUMARI 008810644223 |
19,229 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UNITA DEVI 36953243091 |
18,942 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUDAMA SAHANI 008810644092 |
18,942 |