Type Of Transaction |
Expenditures
|
Activity Code |
49188806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/345 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,972 |
Particulars |
DHAKA PRAKHAND KE GRAM PANCHAYAT RAJ SIVAN BARHARWA KE BATISH CHAUDHARY KE KHET SE UDAY SINGH KE KHET TAK NALA KA JIRNODHAR KARYA?.Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
USHA DEVI 11655218570 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RADHIKA DEVI30486269363 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAMALUDDIN ANSARI 3723024098 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHANAAJ KHATUN 4002567116 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KUNDAN KUMAR 39471514579 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMRENDRA SHARMA 36288965124 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABITA DEVI 1001921030012592 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAVINDRA SHARMA 444410110010055 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HEMA DEVI 1002851030002791 |
24,108 |