Type Of Transaction |
Expenditures
|
Activity Code |
49189993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/1798 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,446 |
Particulars |
MEHSI PRAKHAND KE GRAM PANCHAYAR RAJEPUR BARKUDAVA WARD NO 09 BANDH PUL SE AVATH LAL RAY KE JAMIN TAK PINE....LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMTOSH KUMAR 238201502866 |
20,090 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAILSIMA DEVI 008810607452 |
9,847 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMAN DEVI 4034660866 |
20,090 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HIRA YADAV 32380692238 |
20,090 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
uma devi 008810622144 |
20,090 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
raniya devi 008810621781 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
shobha devi 008810622134 |
20,090 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMASHANKAR KUMAR 35432475259 |
20,090 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
nitu devi 008810621844 |
20,090 |