Type Of Transaction |
Expenditures
|
Activity Code |
63772054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/1744 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
175,628 |
Particulars |
bankatwa prakhand ke vijabanee poorvee panchaayat ke dhobiniya pokhara mein shauchaalay nirmaan kaary....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KANTI DEVI 1002831030327894 |
13,992 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJKUMAR MANDAL 1002831030126534 |
13,992 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJU DEVI 38301095990 |
13,992 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMAN DEVI 1002831030236189 |
13,992 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMRITA DEVI 1002831030038141 |
13,992 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIBHA DEVI 008810466829 |
18,172 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SONI KUMARI 35488093820 |
13,356 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SIKINDRA MANDAL 36280457390 |
13,992 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NITU KUMARI 32350787567 |
13,992 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJMANGAL ROY 35388701313 |
18,172 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHREE PATI DEVI 31010285198 |
13,992 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RINKI DEVI 2209042269 |
13,992 |