Type Of Transaction |
Expenditures
|
Activity Code |
62740674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/256 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,963 |
Particulars |
payment for #62740674 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
GUDIYA KUMARI |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SHYAMLATA KUMARI |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
RANJANA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SINTU KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
JULI DEVI |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SANGITA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SONI DEVI |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
DINESH MANDAL |
17,343 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MANOJ MANDAL |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SHILA DEVI |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SUBHASH KUMAR MANDAL |
17,343 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MANJULA DEVI |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
VINOD MANDAL |
17,343 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
RINKU KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
RUDA DEVI |
12,852 |