Type Of Transaction |
Expenditures
|
Activity Code |
65885422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,885 |
Particulars |
PAID TOWARDS PAYMENT OF JALACHHATRA AND OTHER ITEMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30568910078
|
KHAGESWAR PADHAN |
16,872 |
PFMS
|
Account Type:Bank
Account No.:30568910078
|
Anjana Munda |
16,872 |
PFMS
|
Account Type:Bank
Account No.:30568910078
|
Sankirtan Parua |
16,872 |
PFMS
|
Account Type:Bank
Account No.:30568910078
|
Mangra Munda |
16,872 |
PFMS
|
Account Type:Bank
Account No.:30568910078
|
SUMANTA RANA |
18,165 |
PFMS
|
Account Type:Bank
Account No.:30568910078
|
Padan Tuli Thapa |
16,872 |
PFMS
|
Account Type:Bank
Account No.:30568910078
|
GITA BISI |
16,872 |
PFMS
|
Account Type:Bank
Account No.:30568910078
|
Baladeb Bag |
16,872 |
PFMS
|
Account Type:Bank
Account No.:30568910078
|
Surubabu Mahakur |
16,872 |
PFMS
|
Account Type:Bank
Account No.:30568910078
|
Dhanu Bhoi |
16,872 |
PFMS
|
Account Type:Bank
Account No.:30568910078
|
Baidehi Kathar |
16,872 |