Type Of Transaction |
Expenditures
|
Activity Code |
46789278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,149 |
Particulars |
Kariya mahru mandal ke ghr se bhumeshwar mandal ke ghr tk PCC ka kry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MUNMUN DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
JYOTISH KUMAR MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAJAN TATI |
7,021 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ANJU DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
REKHA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SHANTI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MOUSAM DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
NIRA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
GOPAL MANDAL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
KISHAN MANDAL |
7,434 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SUNIL RAVIDAS |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
KARELAL MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
KIRAN DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SANGEETA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ANITA HANSADA |
7,650 |