Type Of Transaction |
Expenditures
|
Activity Code |
63374779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/149 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,100 |
Particulars |
Garam Salaiya me talab ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anita Devi DO Vijay Sah |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kabita Devi WO Suresh Sah |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Laxmi Devi WO Bishun Ray |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gopi Sah SO Laljit Sah |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Muni Devi SO Rajesh Sah |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
PUNAM DEVI |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anjani Devi WO Gopi Sah |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sheka Sah SO Bhgirath Sah |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Vijey Sah SO Kuldeep Sah |
8,523 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Suma Devi WO Kuldeep Sah |
8,523 |
Deduction
|
Deduction
|
Vijey Sah SO Kuldeep Sah |
870 |