Type Of Transaction |
Expenditures
|
Activity Code |
49192238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/372 |
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
|
ANGURI BEGAM 4013656968 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BINDA RAY 34776084419 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BINDU DEVI 35705879321 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJAN KUMAR 3951639012 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BILAT RAY 2316937779 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MALTI DEVI 35541778156 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAKINA BEGAM 008810325293 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIKHAT JAHAN 3235557848 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABULAL RAY 34776084634 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUGUBHA TARA 3920498565 |
19,889 |