Type Of Transaction |
Expenditures
|
Activity Code |
61145673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/271 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM) |
Amount (in Rs.) (in Rs.)
|
349,200 |
Particulars |
Scheme No. 160#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ram Dulari Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Kisun Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rukmina Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Juhi Kumari |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Halila Bibi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Angad Paswan |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ranju Kumari |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Manisha Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sita Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rani Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shashikala Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Archana Kumari |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Chandrawati Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Palari Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Anup Singh |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sona Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Reshma Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Prabhawati Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rukmani Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Kanchan Kumari |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Laxmina Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sunita Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Pratima Kumari |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rita Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Savita Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Savitri Devi |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sunita Kumari |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ranju Kumari |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Khrishimuni Kumar |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Meera Devi |
11,640 |