Type Of Transaction |
Expenditures
|
Activity Code |
63782694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/1819 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,860 |
Particulars |
Kotwa Prakhand Ke gopee chhapara panchaayat ke belava ena0ech-28 se bhatavaliya jaane vaala pain ka jeernoddhaar kaarya.................... Labour Pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEVNAN MAHTO 1080801030022881 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PARBHAWATI KUNWAR 1080801030021280 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JASODA DEVI 1080801030048751 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHOSITA DEVI |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BASDEV MAHTO 1080801030023444 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHANKAR MAHTO |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JILAVATI DEVI 1080801030021082 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GOPAL MAHTO 1080801030054707 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHARAT PRASAD 1080801030060296 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANIL PRASAD 35690290941 |
24,486 |