Type Of Transaction |
Expenditures
|
Activity Code |
63783309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/1824 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,320 |
Particulars |
Ciraiya Prakhand Ke masahaan mein sh?yaam naaraayan prasaad ke khet ke najadik se pipal ke ped tak paeen ka udaahee kaary
................................ Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BACHCHA DEVI 008810167780 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GUDIYA RANI 008810687674 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SITA DEVI 008810154491 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAVITRI DEVI 008810108337 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDA DEVI 008810687381 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHRIPATI DEVI 008810687344 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NILAM DEVI 008810687433 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PUKARI DEVI 008810108375 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURENDRA THAKUR 008810687633 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASMITA DEVI 008810687422 |
23,532 |