Type Of Transaction |
Expenditures
|
Activity Code |
63782663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/1833 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,978 |
Particulars |
Kotwa Prakhand Ke bhopatapur dakshinee panchaayat ke ahirauliya samautee nadee se yamuna pur seevaan tak paeen ka jeernoddhaar kaary???????? Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANGITA DEVI 1080801030035003 |
27,666 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
INDU KUMARI MUKHIYA 1080801030032385 |
27,666 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PARTIMA DEVI 36614356716 |
27,666 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABLU KUMAR 20367134879 |
27,666 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHIVAM KUMAR 3387917989 |
27,666 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJU DEVI 1080801030034983 |
27,666 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJIT KUMAR 4018759312 |
27,666 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAJAL KUMARI 37157957014 |
27,984 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRAKASH OJHA 3955219243 |
27,666 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJAY DAS 20337713056 |
27,666 |