Type Of Transaction |
Expenditures
|
Activity Code |
49168037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/285 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,666 |
Particulars |
RAMGARWA PRAKHAND KE CHAMPAPUR PANCHAYAT KE GRAM MANANA KE TRIWENI NAHAR KE VI0 DI0 336 SE NIKALNEWALI SICHAI KASHAMTA VRIDHI HETU SAFAI NIRMAN....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TARNUM BEGAM 008810680283 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANTOSH KUMAR PASWAN 008810681313 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
REKHA DEVI 008810680219 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD IMTEYAJ 008810681338 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HUSNTARA KHATOON 008810680288 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GUDIYA KHATOON 008810680278 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JABAINA KHATOON 008810680239 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANOJ MIYA 008810680261 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NITU DEVI |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAKILA KHATOON 008810680258 |
16,195 |