Type Of Transaction |
Expenditures
|
Activity Code |
49175445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/325 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,909 |
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
|
SAVITA DEVI 008810684395 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHANSHYAM KUMAR 008810684404 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NILU KUMARI 008810684426 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRINCE KUMAR GIRI 008810684394 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BYAS KUMAR 008810684407 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KHUSHBU DEVI 008810684400 |
19,604 |