Type Of Transaction |
Expenditures
|
Activity Code |
63782647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/2168 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,302 |
Particulars |
haradiyaabaad panchaayat ke sahasee jageeraha se saagar panchaayat ko jaane vaalee paeen ka saphaee kaary. bhaag-2.......... labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PARVATI DEVI 37983127628 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RINA DEVI 444618210009208 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SONIYA DEVI 36524649726 |
23,214 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJAY GIRI 31723996474 |
23,214 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UDAY SHARMA 34667307680 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GUDDU KUMAR GIRI 33466602570 |
23,532 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SIKANDAR KUMAR SAH 34508925870 |
23,214 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALMUNI DEVI 31829148210 |
23,532 |