Type Of Transaction |
Expenditures
|
Activity Code |
49615782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,398 |
Particulars |
GRAM PANCHAYAT ORIUP PRAMNAND MISHRA KE GHAR SE KALI ASTHAN PCC SADAK KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ASHOK KUMAR MANDAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
GHANSHYAM SHARMA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SULOCHANA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAJU KUMAR MANDAL |
7,434 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
KUNTI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SONI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
CHENTA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
JICHHO TANTI |
7,434 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MITHLESH KUMAR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SUMITRA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SAVITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
VILASH MANDAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ANIL KUMAR TANTI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MUKHIYA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MUNNI KUMARI |
5,508 |