Type Of Transaction |
Expenditures
|
Activity Code |
63147457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/186 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,556 |
Particulars |
Panchyat Petar Pahari Gram Jarlabdar me Matsy palan aahar ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mukesh Das SO Mahabir Das |
20,536 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Dinesh Das SO Bisun das |
18,184 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
champa Devi WO Dinesh Das |
18,952 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ketku Das SO Dhanu Das |
20,457 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anita Devi WO Ashok das |
19,320 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ashok Das Dhanu Mahra |
20,457 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mahendra das SO Bisun Das |
20,916 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sulochna devi Do Navin Das |
20,457 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Urmila Devi CO Mukesh Das |
20,457 |
Deduction
|
Deduction
|
champa Devi WO Dinesh Das |
1,820 |