Type Of Transaction |
Expenditures
|
Activity Code |
63382095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/166 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,984 |
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
|
Mangra Marandi SO CHopa Marandi |
13,638 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Barki murmu WO Jetha Kisku |
13,638 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Barki Hembram WO Babua Soren |
13,638 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chotki murmu WO Kela Marandi |
13,638 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Barki baske WO Shohan Marandi |
13,638 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Talo Hansda SO Chunda Hansda |
13,638 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sunita Murmu WO Sanjhay kisku |
13,638 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Samel hansda SO Badka Hansda |
13,638 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Badka Hansda SO Chunda hansda |
13,638 |
Deduction
|
Deduction
|
Talo Hansda SO Chunda Hansda |
1,242 |