Type Of Transaction |
Expenditures
|
Activity Code |
65819353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/2176 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,040 |
Particulars |
sangrampur prakhand ke kuriya chawar me shivdeni mahato ke tola uayin ki urahi kary ........ labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHREEPATI DEVI 008810682416 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PATASO DEVI 008810682283 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMITRA DEVI 008810682383 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUSTAM ALAM 008810639782 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJIT KUMAR 008810681450 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
USHA DEVI 008810682278 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUGI DEVI 008810682299 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHOSHILA DEVI 008810684660 |
11,130 |