Type Of Transaction |
Expenditures
|
Activity Code |
63782537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/2105 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,672 |
Particulars |
mach?chharagaava panchaayat mein sarakaaree gaachhee sobaya se makhua nadee tak paeen udaahee evan saphaee kaary............... 04 Dues Labour paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AARTI KUMARI 1080801030056039 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJAN KUMAR 36168696929 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIRMALA DEVI 008810761898 |
24,168 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RIMA DEVI 1080801030056084 |
24,168 |