Type Of Transaction |
Expenditures
|
Activity Code |
49184836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/304 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,733 |
Particulars |
SANGRAMPUR PRAKHAND KE PURVI SANGRAMPUR PANCHAYAT KE KOTHIYA CHAVAR SE MURLA HOTE HUE BALGANGA 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
|
SATYENDRA KUMAR 008810681384 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DILIP MAHATO 008810441076 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DILNAWAZ KHAN 008810681471 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIYAMAT ANSARI 444918210016214 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOKHTAR HUSAIN 1002681010004384 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANAND KUMAR 008810681524 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MONKHA KHATOON 444918210012850 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TAJIRAN KHATUN 35736292215 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNI KHATOON 34997651547 |
14,637 |