Type Of Transaction |
Expenditures
|
Activity Code |
63782898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/1814 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,680 |
Particulars |
Harsidhi Prakhand Ke harasiddhi prakhand antargat sonabarasa panchaayat va pannaapur panchaayat ke vidya bhaaratee skool se omaprakaash gupta ke ghar tak nahar kisafai karya ....................... Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHYAMBABU KUMAR 35497564494 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KALAWATI DEVI 40093330689 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUBHASH DAS 008810631413 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HARISHANKAR RAY 008810639774 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SIMA RANI 31305159487 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SARSAWATI DEVI 32368052067 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNIL SAHNI 36175115018 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BACHCHALAL DAS 34193658794 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAWAHAR DAS 34200221044 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMA DEVI 32137150409 |
24,168 |