Type Of Transaction |
Expenditures
|
Activity Code |
63782315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/1851 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,454 |
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
|
MUNNA KUMAR 008810684205 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNIL PASWAN 008810683987 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMA DEVI 008810684250 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEEPAK KUMAR 008810683976 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHHOTAN PASWAN 008810683997 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UPENDRA MAHTO 008810684179 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURENDRA MAHTO 008810684239 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VINOD KUMAR 008810684294 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BIKEY KUMAR 008810684285 |
23,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMESH SAHANI 008810684012 |
23,850 |