Type Of Transaction |
Expenditures
|
Activity Code |
50905656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,096 |
Particulars |
gailekh mai sichai tank nirman mujholi ke mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
NEEMA DEVI#47HARISH RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
HEMA DEVI#47RAJESH RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
VIJAY KUMAR#47SRIDHAR PRASHAD |
7,752 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
BHAWANI DEVI#47HARISH RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
NANDI DEVI#47SHRIDHAR PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
GANGA DEVI#47HARISH RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
DEEP CHANDRA#47SRIDHAR PRASAD |
7,752 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
SARASAWATI DEVI#47VIJAY KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
PRAMOD PRASHAD#47GANGA RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
GIRAISH RAM#47HARI RAM |
7,956 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
NAND LAL#47GANGA RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
MOHANI DEVI#47PRAKASH RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
KADIR KHAN#47SABIR ABDUL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
CHANDRA DEVI#47KHYALI RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
RADHA DEVI#47GOVIND PRASHAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
KHYALI RAM #47DEEWAN RAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
PUSPA PARIHAR#47GOPAL SINGH |
7,752 |