Type Of Transaction |
Expenditures
|
Activity Code |
61804915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,590 |
Particulars |
bening payment made by labour payment gram panchayat pankara me nali ka #08#472022-23@61804915 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
MUNIYA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
KAMLESH KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
URMILA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SHANTI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SUNITA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
sushila devi |
4,590 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SATYAJIT PRASAD |
7,021 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
PRVESH BHUYAN |
7,021 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
PRIYANKA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
BINSH KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SURJI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
PANWA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
PARBHU CHAUDHARY |
7,021 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
LAXMI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
POONAM DEVI |
5,202 |
Deduction
|
Deduction
|
RAJANISH KUMAR |
857 |