Type Of Transaction |
Expenditures
|
Activity Code |
63783777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/1811 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,984 |
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
|
DHARMNATH SINGH 34704299815 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANGITA DEVI 3964423441 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHIKILA DEVI 3964431815 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNIL KUMAR 5223309418 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
Avdhesh Kumar 008810682153 |
27,348 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABITA DEVI 20397406066 |
25,122 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDESHWAR THAKUR 3285276438 |
25,122 |