Type Of Transaction |
Expenditures
|
Activity Code |
63784248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/2091 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,800 |
Particulars |
Mehasi prakhand ke raajepur panchaayat se jhitakahiya hote hue baalaakothee pul ko jaane vaale pen ka saphaee kaary. bhaag-01 .......labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANI DEVI 008810688571 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIMAL DEVI 008810688606 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PINKI KUMARI 008810688607 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRAMOD CHAUDHARY 008810688577 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 008810688595 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
URMILA DEVI 008810688569 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NILAM DEVI 008810688574 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJA KUMAR 008810688603 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HARISHANKAR GIRI 008810688608 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HIRAN DEVI 008810688565 |
19,080 |