Type Of Transaction |
Expenditures
|
Activity Code |
63783322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/1827 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,916 |
Particulars |
turakauliya madhy panchaayat ke naaree chavar se chhath ghaat hote hue mogalaaha nadee kee or jaane vaalee pin kee udaan....labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHABNAM NESHA 008810670102 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANITA DEVI 37022121325 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOMINA KHATOON 008810266405 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABANA KHATUN 008810681699 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ROBINA KHATUN 008810681688 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHABNAM KHATOON 008810681691 |
24,486 |