Type Of Transaction |
Expenditures
|
Activity Code |
49181627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/316 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,512 |
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
|
RAJU SAHANI 008810643843 |
18,752 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KANCHAN DEVI 008810084395 |
18,752 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
krishna devi 008810645414 |
18,752 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANOJ PASWAN 008810645451 |
18,752 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAILASH SAHANI 008810645334 |
18,752 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIRENDRA SAH 008810484444 |
18,752 |