Type Of Transaction |
Expenditures
|
Activity Code |
63776200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/2114 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,400 |
Particulars |
Ramgadhawa prakhand ke uchchi dih bhatiya badka pul tak nahar ka safai karye ,,,,,,labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HASINA KHATOON 008810681297 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFSHANA KHATOON 008810681326 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SOBEYA KHATOON 008810681308 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SALIMA KHATOON 008810681321 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
REENA DEVI 36301515071 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAKILA KHATOON 008810680258 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TARNUM BEGAM 008810680283 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JABAINA KHATOON 008810680239 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HUSNTARA KHATOON 008810680288 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHBUN KHATOON 008810681294 |
25,440 |