Type Of Transaction |
Expenditures
|
Activity Code |
49181627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/312 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,216 |
Particulars |
ADAPUR PRAKHAND KE MADANPUR GHORASAHAN KAYANAL NAHAR KE PASS SE BHALUIYA TAK JANEWALI NAHARI KI SAFAI KARYA......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
REENA DEVI 008810416425 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
USHA DEVI 008810005225 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANIL RAM 008810645456 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJESH SAH 008810089109 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHARMENDRA KUMAR SAH 008810086543 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDRAKALA DEVI 008810416413 |
19,036 |