Type Of Transaction |
Expenditures
|
Activity Code |
63783309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/1826 |
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
|
RAMESH MAHTO 008810108232 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABLU KUMAR 008810542133 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMNARESH SAH 008810675248 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJU DEVI 1002281030056145 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TATARI DEVI 1002281030028241 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHOLA SAH 1002281030076419 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUBODH MAHTO 008810108239 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMITRA DEVI 008810154487 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHUSAN UPPADHAYA 3330111919 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABITA DEVI 008810687197 |
23,532 |