Type Of Transaction |
Expenditures
|
Activity Code |
49168037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/286 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,110 |
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
|
SABRA KHATOON 008810681277 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SOBEYA KHATOON 008810681308 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHIDI KHATOON 008810681325 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SALIMA KHATOON 008810681321 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAINTARA DEVI 008810681331 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JALEKHA KHATOON 008810681317 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
REENA DEVI 36301515071 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HASINA KHATOON 008810681297 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHBUN KHATOON 008810681294 |
15,911 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFSHANA KHATOON 008810681326 |
15,911 |