Type Of Transaction |
Expenditures
|
Activity Code |
63370637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/221 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,080 |
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
|
Jhalki Devi Wo Vimal Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sangita Kumari Fa Surendra Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rinku Devi Wo Jhulo Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Nakul Das Madho Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Nitu Kumari Fa Jamun Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Malti Devi Wo Kongresh Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Indradev kumar das S#47O Sudhir Das |
4,704 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rekha Devi Wo Gopal Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anjali Kumari Fa Nkul Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Aashish Kumar Fa Aanandi Das |
4,546 |
Deduction
|
Deduction
|
Malti Devi WO Kangresh Das |
462 |