Type Of Transaction |
Expenditures
|
Activity Code |
65812807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,232 |
Particulars |
Being amount paid for Jalachhatra is summer season. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800839670
|
CHANDANTULA BHOI |
16,872 |
PFMS
|
Account Type:Bank
Account No.:11800839670
|
PERMANANDA BAG |
16,872 |
PFMS
|
Account Type:Bank
Account No.:11800839670
|
SHESADEB PUJHARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11800839670
|
BHARGABI KSHETI |
16,872 |
PFMS
|
Account Type:Bank
Account No.:11800839670
|
GHANSIA PODH |
16,872 |
PFMS
|
Account Type:Bank
Account No.:11800839670
|
ASHOK BHOI |
16,872 |
PFMS
|
Account Type:Bank
Account No.:11800839670
|
TIKESWAR BAGARTI |
16,872 |