Type Of Transaction |
Expenditures
|
Activity Code |
61787465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,125 |
Particulars |
bening payment made by lebour payment kuya ke #61787465 05#472022-23 gram panchayat pankara me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
JITENDRA MISTRI |
2,716 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
ROHIT KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
MOTRAI DEVI |
1,361 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
DHARMENDRA KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
BIDESHWAR BHUYAN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
MAMTA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
NAWAL KISHOR SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
AMRITA kumari |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SATYENDRA MISTRI |
2,716 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SUMAN KUMARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SANJU DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SUMITRA DEVI |
2,009 |
Deduction
|
Deduction
|
BK CONSTRUCTION |
251 |