Type Of Transaction |
Expenditures
|
Activity Code |
67103654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,704 |
Particulars |
vikas khand me paschim get se sigretri avas tak interlocking kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMDAS S#47O PALTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUNITA W#47O KANHAIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SANTOSH KUMAR S#47O RAMJATAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
GUNRAJI W#47O BAGEDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JONHIYA W#47O RAJENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
TIJA W#47O NATHUNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
TETRI W#47O ANIRUDH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PUNITA W#47O PUJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMHARAKH S#47O MAHADEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KUSHMAWATI W#47O TARKESHVAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUNIL S#47O GANGA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ANANT S#47O DUKHRAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SANNI S#47O CHHATTU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RITAI S#47O NIRGUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MANJIT S#47O AMSHEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ANITA W#47O RAMBAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
GALESAR S#47O KOTHRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PANKAJ S#47O VISHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
INDU W#47O SANTOSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JAYPAL S#47O RAMJATAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SARSWATI W#47O TRIBHUWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAJENDRA S#47O NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ASHA W#47O JANTRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAM BAHADUR S#47O BALIKARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
TARA W#47O RAMBELAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
TARKESHVAR S#47O BAGEDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DIPAK S#47O JANTRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SHESHNATH S#47O NAGENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMHARAKH S#47O TULSI |
2,982 |