Type Of Transaction |
Expenditures
|
Activity Code |
67082513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,006 |
Particulars |
tekuatar me jamuniya pokhre tak bhumigat nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Dilip Chaudhary s#47o Narendra Prasad Basdila |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Pramod Prasad s#47 o Narendra Prasad Basdila |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Jitendra Prasad s#47o Narendra Prasad Basdila |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Anil s#47o ramchandra Basdila |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
ROSHAN S#470 RAMCHANADRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
JAWAHIR S#470 JUMAI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
DOST MUHAMMAD S#470 WASAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Harindra s#47o ramprasad Basdila |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Ajay s#47o sitaram Basdila |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Satish s#47o ramchandra Basdila |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
rima w#47o ramvelash Basdila |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Harilal s#47o Gaurishankar Basdila |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
dyashankar s#47 o rajbali Basdila |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
MANORAMA W#470 RAMHARAKH |
1,491 |