Type Of Transaction |
Expenditures
|
Activity Code |
63782385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/1858 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,172 |
Particulars |
keshriya prakhand ke gochhee kushahar panchaayat se bathana panchaayat ke taraph jaane vaalee paeen ke saphaee kaary.... labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAY SINGH 008810706575 |
19,716 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PUNAM DEVI 008810701129 |
19,716 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMESHWAR MAHTO 20378087722 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNKA KUMARI 008810701127 |
19,716 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RITA DEVI 008810701086 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHANTI DEVI 008810701132 |
19,716 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SONA PATI DEVI 008810701137 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SATYENDRA MAHTO 19338100013352 |
19,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AYUSH KUMAR 19338100011907 |
19,716 |