Type Of Transaction |
Expenditures
|
Activity Code |
65655616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,596 |
Particulars |
PARSA WARD N0 7 ME CHOCHALAY KARY HETU LEBAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SULEKHA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SAPNA KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
LAXMI DEVI |
4,424 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SANGITA DEVI |
6,320 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SANJEEV KUMAR |
9,296 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RINA DEVI |
4,424 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RATAN DAS |
8,118 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SUNITA DEVI 2 |
8,848 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
MANKICHANDRA DAS |
9,912 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SUDHA DEVI |
4,424 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SUNITA DEVI |
8,262 |