Type Of Transaction |
Expenditures
|
Activity Code |
63382095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/164 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,280 |
Particulars |
Barmoriya ke Panna me tikiya soren aahar ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chhotki hembram WO Shyamlal soren |
15,911 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Bhola Yadav SO Bihari Yadav |
15,911 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rashi Soren SO Sanjhla Soren |
15,911 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Barki murmu WO shakar tudu |
15,911 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Shanjhli Baske WO chuku Soren |
15,911 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Badaki Baske WO Rassi Soren |
15,911 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Shanjhli soren WO Manjhala Soren |
15,911 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Somra Soren SO Maju Soren |
15,911 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sanjhali Hembrom WO Durga soren |
16,466 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chhotki tuddu WO Ganesh soren |
15,911 |
Deduction
|
Deduction
|
Chhotki tuddu WO Ganesh soren |
1,615 |