Type Of Transaction |
Expenditures
|
Activity Code |
49175445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/328 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,040 |
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
|
BIRENDRA HAZARA 1002881030009141 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHARMESH KUMAR 008810684059 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMAN KUMARI 1002881030051720 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
INDU DEVI 1002881010005556 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BANATI DEVI 1002881030122390 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDESHWAR PASWAN 008810683973 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRINCE KUMAR SAHANI 008810684072 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJWANSHI HAZARA 1002881010004859 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMDEV MAHATO 1002881010000798 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASHOK SAHANI 008810684305 |
19,604 |