Type Of Transaction |
Expenditures
|
Activity Code |
47591933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,691 |
Particulars |
muster roll payment for naali nirmaan jhandoli gadhera sse pawda tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
kamla devi |
9,159 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
bhagirathi w#47o dhaniram joshi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
CHANDRABHAGA |
9,159 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
sudha dev #47 dhan pal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
RAM LAKHAN #47 RAM KRISHNA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
kidi devi #47 rajendra prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
PUSHPA DEV #47 JASHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
kupla devi w#47o ramgopal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
INDRA DEVI #47 SOHAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
mina devi #47 sanjay |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
RAM PATI DEVI W#47O UDAY RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
srinand sharma s#47o udaynand |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
jagdeesh prasad #47 ram bharosa |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
LAXMI DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
BHAGWATI DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
ANITA DEVI W#47O SHIV PRASAD |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
SUSHILA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
POORNA DEVI #47 AWLESHWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
ASHA RAM S#47O RANU RAM |
8,946 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
PARMESHWARI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
mathura devi w#47o uma datt |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
SANGEETA #47 SHIV DAS |
2,982 |