Type Of Transaction |
Expenditures
|
Activity Code |
64542381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,065 |
Particulars |
VIKAS KHAND PARISAR ME SAMUDAYIK SHAUCHALY NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SANTOSH S MAHANTH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ASHWANI S JAGDISH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
JAGJIVAN S TUAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAMBADAN S RAJDEV |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SANTRAJ S ADALAT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
JAIKARAN S TIRATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
KULDEEP S RAMBADAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DHARMENDRA S CHOTKAI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
JAGDEESH S TUAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
JAHARI W JAGDISH |
5,112 |