Type Of Transaction |
Expenditures
|
Activity Code |
63316913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/178 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,315 |
Particulars |
Parsa aahar ka nirman Fariyata dih Chakai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sulwkha Devi WO Sunil Das |
9,945 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Vikash Kumar Das SO Arjun Das |
9,945 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ranju Devi WO Mukesh Das |
9,945 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mulkhi Devi SO Jagdish das |
9,945 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Lalita Devi WO Manoj Rawat |
9,945 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sarita Devi WO Binod Das |
9,945 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anju Devi WO Pawan kumar Das |
9,945 |
Deduction
|
Deduction
|
Sarita Devi WO Binod Das |
700 |