Type Of Transaction |
Expenditures
|
Activity Code |
63783309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/1830 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,002 |
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
|
LALITA DEVI 008810687347 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAKUNTALA KUMARI 008810687200 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMWALI DEVI 008810687356 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SARSWATI DEVI 008810131982 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUBI DEVI 008810687352 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AASHA DEVI 008810108285 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HIRALAL SAH 1001921030039537 |
23,214 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KALAWATI DEVI 008810675252 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAMLESH KUMAR 35930638479 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DILIP MAHATO 008810151455 |
23,532 |