Type Of Transaction |
Expenditures
|
Activity Code |
63782940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/1850 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,500 |
Particulars |
harasiddhi prakhand ke darj yaadavapur vaardah-09 se kanchhedava vaardah-03 tak nahar kee saphaee ka kaary..............labour payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KRISHNA KUMAR YADAV 36126260518 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURABHI KUMARI 36139139654 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURENDRA KUMAR YADAV 1002931010000250 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMBACHAN RAY 30787560940 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAYMALA KUMARI 36885765193 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAMLESHWAR PRASAD 36086468122 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 32128365007 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANISHA KUMARI 3510816904 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NANDLAL DAS 11895374442 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GAYTRI DEVI 008810240907 |
23,850 |