Type Of Transaction |
Expenditures
|
Activity Code |
52897200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,388 |
Particulars |
Bening payment made by gram panchayat kolhubara me kuaa marmati ke lobaur payment @04#4721-22#52897200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
CHAMPA KUMARI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MANTU KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
VINAY KUMAR |
3,492 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
INDU DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MALTI DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
hemanti devi |
2,583 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
NARESH PASWAN |
3,492 |
Deduction
|
Deduction
|
SHEETAL ENTERPRISES |
202 |