Type Of Transaction |
Expenditures
|
Activity Code |
63782898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/1815 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,650 |
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
|
KUSUM DEVI 34200116845 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
YOGI MAHTO 34639059876 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAYKUMARI DEVI 34882105994 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RITA DEVI 20315578259 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHAMBHU DAS 008810593047 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIPU KUMARI 36016088880 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KRISHNA YADAV 37824574216 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAGDAYAL PASWAN 008810238291 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DILEEP KUMAR 40822762401 |
23,850 |