Type Of Transaction |
Expenditures
|
Activity Code |
49171514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/276 |
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
|
NIRDHESH KUMAR 37218903774 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANDIP PRASAD 444510110006366 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUBHASH KUMAR 444510110001310 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NITESH KUMAR 444510110011204 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASHOK PRASAD 444510110006370 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SOBHA DEVI 3656579272 |
19,889 |