Type Of Transaction |
Expenditures
|
Activity Code |
49192238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/375 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,127 |
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
|
SWETA KUMARI 1002131030099173 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMSAGAR THAKUR 20464726081 |
5,682 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABITA THAKUR 34798437347 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LAWKUSH THAKUR 20464724051 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANJALI KUMARI 5142593853 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANI DEVI 2292001700091166 |
19,889 |