Type Of Transaction |
Expenditures
|
Activity Code |
61743895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,468 |
Particulars |
bening payment made by lebour payment gram panchayat bhokaha me mahendra paswan ke ghar se sivbalak ke ghar tak nali nirma @07#4722-23#61743895 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SANTOSH KUMAR |
12,416 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SURENDRA PRASAD |
9,184 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
AJIT PRASAD |
9,184 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
AJAY PRASAD |
9,471 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SANJU DEVI |
9,471 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SIYARAM PASWAN |
12,416 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
PAPPU KUMAR |
9,184 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
PRAMILA KUMARI |
9,471 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
VINOD PRASAD |
12,416 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
KUMARI RENU RANI |
9,184 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
KULENDRA PRASAD |
9,471 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
PRADEEP PRASAD |
12,416 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
RAVIKANT KUMAR |
9,184 |