Type Of Transaction |
Expenditures
|
Activity Code |
48455905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
PAID TO 11 Nos OF VENDORS TOWARDS JALACHATRA 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30400421624
|
RAJ KUMAR KISHAN |
4,850 |
PFMS
|
Account Type:Bank
Account No.:30400421624
|
CHARIA TIRKEY |
4,850 |
PFMS
|
Account Type:Bank
Account No.:30400421624
|
AJAY TIGGA |
4,850 |
PFMS
|
Account Type:Bank
Account No.:30400421624
|
LABANGA LATA RANA |
4,850 |
PFMS
|
Account Type:Bank
Account No.:30400421624
|
SUBANI LAKRA |
4,850 |
PFMS
|
Account Type:Bank
Account No.:30400421624
|
GP FUND ACCOUNT |
21,500 |
PFMS
|
Account Type:Bank
Account No.:30400421624
|
KESHAB SA |
4,850 |
PFMS
|
Account Type:Bank
Account No.:30400421624
|
SUCHITA KONGADI |
4,850 |
PFMS
|
Account Type:Bank
Account No.:30400421624
|
RANJEETA EKKA |
4,850 |
PFMS
|
Account Type:Bank
Account No.:30400421624
|
RAJNI BARLA |
4,850 |
PFMS
|
Account Type:Bank
Account No.:30400421624
|
DAMI KERKETTA |
4,850 |