Type Of Transaction |
Expenditures
|
Activity Code |
63370637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/220 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,448 |
Particulars |
Simeriya 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
|
Ganesh Das FA Natho Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Guddi Kumari FA Ganesh Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Santosh Das Fa Thakur Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sima Devi WO Janki Das |
4,704 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Neha Kumari Fa Dilip Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Karishama Kumari Fa Gopal Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rajendra Das FA Fakir Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Puja Kumari Fa Gopal Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ranjit Kumar Fa Rajendra Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mala Deci WO Rajendra Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gayatri Devi Wo Shikendra Kumar Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sunil Das Fa Kalo Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Puja Devi WO Dinesh Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rohit Kumar Das Fa Rajendra Das |
4,546 |
Deduction
|
Deduction
|
Ganesh Das FA Natho Das |
646 |