Type Of Transaction |
Expenditures
|
Activity Code |
63322270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,111 |
Particulars |
Oriup Gram harichak me ward 12 me men road se rajkumar thakur ke ghr se pinka mandal ke ghr se janba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
AMLESH KUMAR MANDAL |
16,148 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
JAYANTI DEVI |
16,148 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SARITA DEVI |
16,148 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
BAIJNATH MANDAL |
16,148 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
HARDEV TANTI |
20,372 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SABITRI KUMARI |
16,148 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PREETI KUMARI |
16,515 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
AMAN KUMAR |
16,148 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SAVITA DEVI |
16,148 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
WAKIL MANDAL |
20,372 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAGHUVANSHI SHARMA |
20,372 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ANANDI MANDAL |
16,148 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
LEENA DEVI |
16,148 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
TURO DEVI |
16,148 |