Type Of Transaction |
Expenditures
|
Activity Code |
52231849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/198 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,000 |
Particulars |
LOHSINHNA ME TALAB KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Roshan kumar barnwal So Ashok Barnwal |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Manju Devi Wo Binod hembram |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Binod hembrom SO Piter hembrom |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pintu Marandi SO Mantu Marandi |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Premlata Hansda WO Mantu Marandi |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ajay Kumar SO Gopal Sah |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gendo Rana SO Nand kishor Rana |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Santosh Pandit SO Rajendra Pandit |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Amit Sheraphim hembrom SO samuel hembrom |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Premlata Marandi WO Rajesh Kisku |
18,711 |
Deduction
|
Deduction
|
Amit Sheraphim hembrom SO samuel hembrom |
1,890 |