Type Of Transaction |
Expenditures
|
Activity Code |
63783322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/1828 |
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
|
USHA DEVI 008810106947 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
THAKUR MAHTO 008810681705 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJAN KUMAR VERMA 008810681692 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAM NIRANJAN SINGH 11676095222 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KUNDAN KUMAR 008810681702 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAILASH SAHANI 008810681716 |
24,486 |