Type Of Transaction |
Expenditures
|
Activity Code |
49180672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/208 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,445 |
Particulars |
ARERAJ PRAKHAND KE GRAM PANCHAYAT RAJ PIPRA ME JITWARPUR SE NAVADA JANEWALI PAYEEN KA JIRNODHAR KARYA........Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUBI KHATOON 1695001700272611 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
johara khatoon 3305085693 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
hasina bibi 1695001700153398 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUBI KHATOON 36177640329 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RASIDA PRAVEEN 1695001700153325 |
19,889 |