Type Of Transaction |
Expenditures
|
Activity Code |
63782808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/1837 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,164 |
Particulars |
Sangrampur Prakhand ke chodapur se kesariya ke pashchim sarotar panchaayat ke taraph jaane vaale paeen ka jirnoddhaar kaary. ?????. LABOU PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PUJA KUMARI 444918210008244 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUDHANSHU KUMAR DWIVEDI 3632410939 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURBHI KUMARI 3963605284 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUSHIL DAS 008810703192 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MADHU DUBEY 008810716383 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
URMILA DEVI 008810703189 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANAND KUMAR DUBEY 008810716373 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KARUNESH DUBEY 008810716408 |
23,850 |