Type Of Transaction |
Expenditures
|
Activity Code |
49327466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/368 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,937 |
Particulars |
DHAKA PRAKHAND KE SISWA MANGAL UP LAGHU NAHR 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
|
ANNYA KUMARI 735202120002931 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAVI KUMAR 40836651319 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAILASHI DEVI 1791001700170154 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMAN SINGH 12290100025715 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUCHI KUMARI 1791001700167938 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJIT PANDIT 34628648016 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJU DEVI 008810202907 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MALATI DEVI 1791001700189046 |
27,265 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMAD JAHIR 38203293755 |
27,552 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABULAL PANDIT 1791001700171445 |
27,265 |