Type Of Transaction |
Expenditures
|
Activity Code |
63370062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/281 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,528 |
Particulars |
Budhwadih me pokhar nirman. madhopur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Geda Devi WO Prem Ray |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Lila Devi WO Naresh Ray |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Indradev Pujhar SO Sato Pujhar |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Lilaman kumar yadav SO Pairu Yadav |
11,762 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sunita Devi SO Lutan Ray |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Arvind Kumar SO Chandra dev Yadav |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Charan Hembram SO Shukar Hembaram |
9,092 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Dinesh Yadav SO Kedar Yadav |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Salamat Ansari SO Hadish Ansari |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Suresh Ray SO Koka Ray |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pintu Ray SO Prem Ray |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Tufani Ray SO Koka Ray |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anjana Kumari WO Indradev pujhar |
9,092 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sharda Devi WO Nepal Ray |
11,365 |
Deduction
|
Deduction
|
Salamat Ansari SO Hadish Ansari |
1,567 |