Type Of Transaction |
Expenditures
|
Activity Code |
49189588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/336 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,341 |
Particulars |
PATAHI PRAKHAND KE GONAHI ME AVINASH SINGH KE KHET SE SATISH SINGH KE JAMIN TAK SICHAI HETU PAYEEN KA NIRMAN KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASHOK RAI 009010435961 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANTOSH KUMAR 009010435958 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABINA PARVIN 009010436485 |
12,785 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TARUN KUMAR 009010436921 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SOBHA DEVI 009010435918 |
19,889 |