Type Of Transaction |
Expenditures
|
Activity Code |
65655538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,035 |
Particulars |
GRAM PANCHAYAT GIDDA ME WARD N0 11 ME LEBAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RINA KUMARI |
15,272 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
CHHOTHI DEVI |
17,442 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SHASHI BHARTI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RAJKUMAR |
17,343 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SITA DEVI |
6,195 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RANJAN KUMARI |
17,442 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RAMCHANDRA MANDAL |
17,442 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
PINTU KUMAR |
12,720 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
MONA DEVI |
6,273 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
KINU YADAV |
19,411 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
REKHA DEVI |
17,442 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
PRADEEP KUMAR LABOUR MATE |
5,535 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
BHARAT RAJBHAR |
18,126 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SHOBHA DEVI |
6,360 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RAJENORA YADAY |
6,640 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SUNITA DEVI 5 |
14,382 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RANJIT RAJBHAR |
12,240 |