Type Of Transaction |
Expenditures
|
Activity Code |
49181627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/313 |
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
|
SEEMA DEVI 008810086522 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
USHA DEVI 008810005859 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GAYATRI DEVI 008810097491 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMITRA DEVI 008810097444 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRATIMA DEVI 5183613400 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DURAPATTI DEVI 008810640551 |
19,036 |