Type Of Transaction |
Expenditures
|
Activity Code |
58773536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,226 |
Particulars |
PAID TOWARDS PAYMENT OF JALACHATRA ORGANISED AT DIFFERENT LOCATION OF TAMPERGARH GP DURING SUMMER SEASON 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30591508255
|
BIJAYA RAHANA |
15,318 |
PFMS
|
Account Type:Bank
Account No.:30591508255
|
NITA BHOI |
15,318 |
PFMS
|
Account Type:Bank
Account No.:30591508255
|
RAHASA MIRDHA |
15,318 |
PFMS
|
Account Type:Bank
Account No.:30591508255
|
KIA MIRDHA |
15,318 |
PFMS
|
Account Type:Bank
Account No.:30591508255
|
PURENDRI THELA |
15,318 |
PFMS
|
Account Type:Bank
Account No.:30591508255
|
SUSHIL NAIK |
15,318 |
PFMS
|
Account Type:Bank
Account No.:30591508255
|
ASHA THELA |
15,318 |