Type Of Transaction |
Expenditures
|
Activity Code |
63782315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/1846 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,680 |
Particulars |
Kesariya Prakhand Ke pashchimee sarotar panchaayat mein vaard-9 aur 10 ke pashchimee sivaanan?da ke or se baliraam thaakur ke phulavaaree tak nahar urahi karya .............................. labour
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAI SINGHANIYA 008810684244 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDAN KUMAR 008810684271 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JHUNNI THAKUR 008810684171 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHUPNI DEVI 008810684267 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
FATAMA KHATUN 008810684043 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TUNNA KUMAR 008810684154 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PUJAN DEVI 008810684279 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDAN KUMAR 008810683985 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUPESH KUMAR 008810683982 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANGITA DEVI 008810684027 |
24,168 |