Type Of Transaction |
Expenditures
|
Activity Code |
62159758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,920 |
Particulars |
Ward 3 Nala Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PAGESHWAR MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RAJESH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
MANTU MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
NARESH MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
USHA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RENU DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
MINA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
VASUKI MANDAL |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
ABDHESH KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RANIYA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
MANJULA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RAMBHA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GHOGHAN MANDAL |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
AVINANDAN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
BHISAM MANDAL |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RUBI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RAJMANI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
BABITA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PRIYANKA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
CHHOTU MANDAL |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUDAMA MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SAUDAGAR MANDAL |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
KARUNA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RITA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RAMOTAR KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RABINDAR KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUDAMA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
ABODH MANDAL |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
FULO DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
ASHA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
DULARI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SANJAY MANDAL |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUBODH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GANORI MANDAL |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
JHALO DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
KISHORE KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SULEKHA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SURAJ MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GURIYA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SHULA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PRAN MOHAN MANDAL |
9,912 |