Type Of Transaction |
Expenditures
|
Activity Code |
49175445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/324 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,334 |
Particulars |
KESARIYA PRAKHAND KE GRAM PANCHAYAT RAJ RAMPUR KHAJURIYA ME IJRAEEL MIYA KE GHAR SE ARJUN CHHAPRA HOTE HUE HUSAUNI EWAM SEMUA PUR KHETAR KE TARAF JANEWALI NAHAR KA SAFAI KARYA........Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIVEK KUMAR GIRI 008810684381 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANGITA DEVI 008810684398 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANJAY KUMAR GIRI 008810684014 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KANHAIYA GIRI 008810684393 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANI KUMARI 008810684418 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
USHA DEV I 008810684396 |
19,889 |