Type Of Transaction |
Expenditures
|
Activity Code |
49171514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/274 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,334 |
Particulars |
MOTIHARI PRAKHAND KE GRAM PANCHAYAT RAJ RULAHAI GRAM MALAR ME RALAHAI MAN SE HOTE HUE DHANAUTI NADI TAK PAYEEN KA JIRNODHAR KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TABREJ MANSURI 008810304491 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GEETA DEVI 3213073001 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GAURI SHANKAR PURI 10953120864 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANDEEP KUMAR 444510110012179 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD IMRAN 37245654611 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASHA DEVI 3313915638 |
19,889 |