Type Of Transaction |
Expenditures
|
Activity Code |
61242687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,070 |
Particulars |
pay for sch n tide 27-21-22-2687 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AJIT BIND |
3,690 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ROSHANI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAWO DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ARSI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GIRISH BIND |
6,642 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BHAUKASI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ALLA MANJHI |
3,690 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MOHAN BIND |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RUBI DEVI |
5,508 |