Type Of Transaction |
Expenditures
|
Activity Code |
63147457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/189 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,393 |
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
|
Chourshi Devi WO Shukdev Das |
18,184 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rubiya Devi WO Satnarayan das |
18,184 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Munshi Kumar Das SO Binod Das |
17,616 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Shambhu Kumar Das SO Binod Das |
18,184 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ranju Devi WO Shmbhu Das |
18,184 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Vinod Das Hemlal Das |
18,184 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rajesh Das WO Shukdev das |
18,184 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rahul Kumar SO Amit Kumar |
18,468 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kanchan Devi WO Mukesh Das |
18,184 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Manki devi SO Binod das |
18,184 |
Deduction
|
Deduction
|
Rahul Kumar SO Amit Kumar |
1,837 |