Type Of Transaction |
Expenditures
|
Activity Code |
63784248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/2094 |
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
|
SURATI DEVI 008810688591 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DABLU CHAUDHARY 008810688599 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHIVJI CHAUDHARI 008810688576 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRABHU CHAUDHARI 008810688572 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHIVPUJAN GIRI 008810688563 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AISHA KHATUN 008810688590 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PREM KUMAR 008810688580 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAWAL PRASAD 008810688584 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHAILI DEVI 008810688566 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANIL KUMAR CHAUDHARI 008810551484 |
19,080 |