Type Of Transaction |
Expenditures
|
Activity Code |
63783777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/1810 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,480 |
Particulars |
Dhaka Prakhand Ke bhagavaanapur panchaayat anrtagat dhodaasahan kainaal bam nahar se sapahee devee s?thaan ke bagal se hote hue, yaadavapur bakharee jane wali jinodaar ......................... labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIPUL VIVEK 008810682374 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANOKHELAL SAH 008810682366 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Nirmala Devi 008810567818 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Dhanjay Singh 008810682363 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABHISHEK KUMAR 008810682364 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Ramvati Devi 008810165946 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Runi Devi 008810455198 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAWAL KISHOR SINGH 008810682369 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Babita Devi 008810660607 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Navneet Kumar 008810682300 |
27,348 |