Type Of Transaction |
Expenditures
|
Activity Code |
49184836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/307 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,500 |
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
|
AFROZ KHAN 008810681439 |
14,350 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 008810681464 |
14,350 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KASHINATH KUMAR 008810681520 |
14,350 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VINAY KUMAR 008810681442 |
14,350 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNILAL MAHTO 008810681460 |
14,350 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KALIMA KHATOON 008810681448 |
14,350 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMNAGAN KUMAR 008810681475 |
14,350 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HARENDRA MAHTO 007110012136 |
14,350 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SALMAN KHAN 008810681446 |
14,350 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAM VILAS PANDIT 008810681455 |
14,350 |