Type Of Transaction |
Expenditures
|
Activity Code |
49168899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/230 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,034 |
Particulars |
RAMGADHWA PRAKHAND KE MANGALPUR PATANI KE PARSAUNA BARKA PUL SE LEKAR KHUGANI SAREH TAK PAYEEN KA NIRMA KARYA.......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFREENA KHATOON 5127087096 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHBUN KHATOON 3348082909 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ARUNA KHATOON 3324185506 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RITA DEVI 3512755347 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAY PRAKASH PASWAN 35753181467 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAFINA KHATOON 3420164175 |
15,911 |