Type Of Transaction |
Expenditures
|
Activity Code |
49181627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/314 |
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
|
LAXMI DEVI 008810088599 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 008810092965 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KISHORI DEVI 008810088415 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MALA DEVI 008810084284 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RINKU DEVI 008810089098 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJU DEVI 008810084364 |
19,036 |