Type Of Transaction |
Expenditures
|
Activity Code |
47989381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
96,000 |
Particulars |
TOWARDS PAYMENT OF JALACHHATRA IN SUMMER NISHANBHANGA GP 15TH APRIL 2022 TO 15TH JUNE 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11405658299
|
KUMODINI BHUE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11405658299
|
BHAGIRATHI SANANI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11405658299
|
POLLI TAKRI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11405658299
|
GURUBARI SANDHA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11405658299
|
BISIKESHAN DEHURY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11405658299
|
MATARI SUBHASINI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11405658299
|
RAGHUNATH NAIK |
12,000 |