Type Of Transaction |
Expenditures
|
Activity Code |
63782694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/1820 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,466 |
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
|
HEERA DEVI 1080801030023055 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MAHENDRA MUDHIYA 1080801030016613 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RITA DEVI 37876893695 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ARJUN MAHATO 34562605028 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMARI DEVI 1080801030023062 |
22,578 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BAHADUR MAHTO 008810611224 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KIRAN DEVI 1080801030022898 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALBABU KUMAR |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RADHIKA DEVI 1080801030058798 |
24,486 |