Type Of Transaction |
Expenditures
|
Activity Code |
49188442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/197 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,334 |
Particulars |
TURKAULIYA PRAKHAND KE CHARGAHA PANCHAYAT KE AAHAR PAYEEN KA URAHI EWAM SAFAI KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
FULWANTI DEVI 33841346845 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SONI DEVI 36045168320 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BIHARI PASWAN 33806569080 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRAMOD PASWAN 33636756380 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PAPPU PASWAN 36082355779 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BINOD PASWAN 35414172212 |
19,889 |