Type Of Transaction |
Expenditures
|
Activity Code |
52231849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/201 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,410 |
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
|
Nirajan Soren |
18,399 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rajendra Pandit |
18,399 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mamta Devi |
18,399 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pankaj Kumar Thakur |
18,399 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Khushbu Tuddu |
18,399 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ajit thakur |
18,711 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Vibharani Murmu |
18,399 |
Deduction
|
Deduction
|
Ajit thakur |
1,305 |