Type Of Transaction |
Expenditures
|
Activity Code |
52231849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/200 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,300 |
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
|
Puja Devi |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Puja Devi |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Babita Devi |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rajesh Kumar Thakur |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Babita Devi |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Bajrangi Thakur |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Bajrangi Thakur |
18,711 |
Deduction
|
Deduction
|
Babita Devi |
1,323 |