Type Of Transaction |
Expenditures
|
Activity Code |
62995841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,471 |
Particulars |
being to made albour paymeny panchayt samiti dubba gurua activity code 62995841 yojna sakhya 16#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MITHILESH KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
FULKUMARI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KAMLESH PASWAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
YASHODA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
LAXUMAN PASWAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJENDRA CHUDHARY |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUMITHRA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
NANDLAL BHUIYA |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KABITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KABUTRI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
LALAN BHUIYAN |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ANCHHI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RINKU DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BABBAN BHUIYAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUDAMA YADAV |
8,568 |