Type Of Transaction |
Expenditures
|
Activity Code |
63782808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/1836 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,500 |
Particulars |
chodapur se kesariya ke pashchim sarotar panchaayat ke taraph jaane vaale paeen ka jirnoddhaar kaary. ?????. LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEEPAK KUMAR 008810678945 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AKHILESH KUMAR DUBEY 55148100025318 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAMAL DEVI 55148100025032 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNNI DEVI 19338100019016 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BEAUTI KUMARI 55148100025035 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PAMMI KUMARI 55148100024492 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHALU KUMARI 55148100025319 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJKISHOR MISHRA 55148100021776 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RINKI DEVI 55148100025030 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMESHWAR DUBEY 55148100025320 |
23,850 |