Type Of Transaction |
Expenditures
|
Activity Code |
62195369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,874 |
Particulars |
being amount Payable labuar for tied scheme
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
SITA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
KAMLAWATI DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
RINKU DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
BADARI CHAUDHARI |
5,520 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
VIKASH KUMAR ambedkar |
1,725 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
VIDANTI DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
SAMSULIYA KHATUN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
RANI KUMARI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
VIJAY KISHOR RAI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
SUNDHANSU DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
RAJMOHAN SAH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
YOGENDRA RAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
RAMAWATI DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
GEETA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
ANIL KUMAR ambedakar |
6,900 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
shail kumari |
5,740 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
Dhruw kumar ambedkar |
6,900 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
PAPPU KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
RAJ KUMAR MANJHI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
SITAM DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
prabhavati devi |
6,900 |
PFMS
|
Account Type:Bank
Account No.:469110210000188
|
DHARMENDRA RAY |
8,610 |