Type Of Transaction |
Expenditures
|
Activity Code |
49187449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/299 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,742 |
Particulars |
CHAKIA PRAKHAND KE KUNWARPUR PANCHAYAT KE PARSHURAMPUR VRITI TOLA KE POKHAR HOTE HUE HASANPUR SAKALDEV RAY KE GWAS TAK PAYEEN KA NIRMAN KARYA......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 008810644069 |
20,457 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRIYANKA KUMARI 008810480200 |
20,457 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJALI DEVI 35355029142 |
20,457 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UNITA DEVI 36953243091 |
20,457 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRIYA RANJAN 32175406425 |
20,457 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KANTI DEVI 008810644201 |
20,457 |