Type Of Transaction |
Expenditures
|
Activity Code |
49192158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/322 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,150 |
Particulars |
DHAKA PRAKHAND KE KUSHAMAHAWA UP LAGHUNAHAR 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
|
SANGITA DEVI 37767747480 |
20,457 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIGU SAH 1002731030181809 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNAINA DEVI 36069874236 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BINDA SAH 36906031401 |
20,457 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURENDRA SAH 008810662389 |
20,457 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MIRA DEVI 1002731030064317 |
20,457 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VINOD SHAH 32345732117 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMU KUMAR 1002731030141841 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHARMENDRA KUMAR SAH 008810495011 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABITA DEVI 1002731030099111 |
20,457 |