Type Of Transaction |
Expenditures
|
Activity Code |
49192238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/371 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,890 |
Particulars |
DHAKA PRAKHAND KE NARKATIYA LAGHUNAHAR KA SAFAI?.Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAKESH KUMAR YADAV 340602010442766 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RENU KUMARI 37129150016 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KRISHNNANDAN KUMAR 3735740132 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NEJABU NESHA 35203912101 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJ KUMAR RAY 35563288157 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PAWAN KUMAR 3728955578 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HARISHANKAR SAH 2316913180 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABHINANDAN KUMAR 32985132676 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANOJ KUMAR YADAV 1791000100112317 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMESH KUMAR 38086280939 |
19,889 |