Type Of Transaction |
Expenditures
|
Activity Code |
49188806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/346 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,864 |
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
|
BHOLA KUMAR YADAV 3728119373 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABIDA KHATUN 36812873397 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUBI KUMARI 008810248364 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAVINA KHATUN 36564440080 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAVILA KHATUN 36437589071 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAWED AALAM 38348658963 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KRISHNA KUMAR 008810248349 |
24,108 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIKKI KUMARI 008810418057 |
24,108 |