Type Of Transaction |
Expenditures
|
Activity Code |
63776200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/2116 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,960 |
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
|
BABITA DEVI 3599549897 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PANPATI DEVI 3523922395 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AKLA KHATOON 3518645872 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMRUDIN MIYA 3548981250 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
APSANA KHATOON 3553926508 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANISH MIYA 7149198808 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD MUMTAJ 3411203924 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ROBAIDA KHATOON 34830197578 |
25,440 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJMUN KHATOON 2316712767 |
25,440 |