Type Of Transaction |
Expenditures
|
Activity Code |
45187632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2023 |
Voucher No |
XVFC/2023-24/P/221 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,330 |
Particulars |
Pirpainti manikpur k mrochha pokhar me chekdam1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUJIT KUMAR |
16,412 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BHIKHARI THAKUR |
16,785 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANOJ KUMAR |
16,412 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MITLESH KUMAR |
22,635 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GIRDHARI THAKUR |
16,785 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BINITA DEVI |
16,785 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
LALAU KUMAR |
22,132 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
VINDESHWARI PASWAN |
16,785 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANJIV KUMAR |
22,635 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MATRU MANDAL |
16,785 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NILO DEVI |
16,785 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
TETRI DEVI |
16,785 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KEDAR THAKUR |
16,785 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
CHOTI DEVI |
16,412 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHANTI DEVI |
16,412 |