Type Of Transaction |
Expenditures
|
Activity Code |
63775069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/1806 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
166,014 |
Particulars |
chakiya prakhand ke graam panchaayat raaj baramadiya panchaayat ke sudeesharaanee ke ghar ke nikat yaatree rod ka nimaarn kaary....labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIRENDRA SAH 008810484444 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MALA DEVI 008810084284 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RINKU DEVI 008810089098 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRATIMA DEVI 5183613400 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNNA KUMAR 008810641904 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRABHA DEVI 008810484434 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABITA DEVI 008810085687 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KISHORI DEVI 008810088415 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 008810092965 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIRANJAN SAHANI 008810644473 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNIL PRASAD 008810641924 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABITA DEVI 008810100008 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RASMUNI DEVI 31854486190 |
11,766 |