Type Of Transaction |
Expenditures
|
Activity Code |
49188126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/193 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,334 |
Particulars |
GHORASAHAN PRAKHAND KE GRAM PANCHAYAT RAJ BAGAHI BHELWA KE GANESH RAY KE KHET SE BIGAN RAY KE KHET TAK PAYEEN KA URAHI KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAM AYODHYA PRASAD KUSHWAHA 008810350360 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
URMILA DEVI 34968007924 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIKI KUMARI 008810300302 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMIT KUMAR 008810571830 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEVILAL SINGH 35704011695 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GITA DEVI 008810430436 |
19,889 |