Type Of Transaction |
Expenditures
|
Activity Code |
39832163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2023 |
Voucher No |
XVFC/2023-24/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,553 |
Particulars |
NADEP#47LEACH PIT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
LALMAN RAMMILAN |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
DUDHAM PAW DAYARAM PAW |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
RUPVATI CHETANDAS |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
GUDDI DAYARAM |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
INDRAVATI MAN SINGH |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
AJAY SAMRATH |
884 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
BHAN SINGH#47SUKKUL PAW |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
JAYLAL NANDAU |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
LALDAS#47CHETAN DAS |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
MANGAL#47SOHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
MADHURI TIWARI AJAY TIWARI |
2,431 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
MAMTARH BAIKANU |
1,326 |