Type Of Transaction |
Expenditures
|
Activity Code |
61212960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
353,592 |
Particulars |
Gram Panchayat Bholsar Ward Sankhya 02 Gram Saitpura Kulkulia Me Gopal Mandal Ke Ghar Se Vasudeo Man |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
KUMARI SATYVATI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
UMA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
KAILASH MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
SANJAY MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
BABRU DAS |
14,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
GAURELAL MANDAL |
14,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
RAJESH KUMAR MANDAL |
14,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
VIPIN DAS |
14,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
KARELAL MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
SAMIR KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
ANITA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
BHUSHI MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
RUCHI DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
ASHA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
VIJAY KUMAR VIJAY |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
LAXMI KUMARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
MITHUN DAS |
14,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
MANOJ MANDAL |
14,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
MITHILESH KUMAR MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
LAKSHMAN KUMAR MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
BAJRANGI KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
KAJAL DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
ETWARI MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
UMESH MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
RAM KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
SUMAN KUMAR SHASTRI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
ISHWAR MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
CHHOTU KUMAR MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
BINDESHWARI MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001061
|
RANI DEVI |
11,016 |