Type Of Transaction |
Expenditures
|
Activity Code |
63773185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/1808 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,023 |
Particulars |
Tetariya Prakhand Ke madhuaaha panchaayat ke anavaree begam ke ghar ke nikat saamudaayik shauchaalay nirmaan kaary............................. Labour Payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOKIMA KHATUN 9546368786 |
10,176 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAMILA KHATOON 39303231266 |
10,176 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KALAMUDDIN ANSARI 496010110012280 |
10,176 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJ KUMAR 496010110008114 |
14,455 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
WAKILA KHATUN 100177141763 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIRENDRA KUMAR 496018210028268 |
14,455 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHAHNAWAZ HUSSAIN 3519885256 |
14,455 |