Type Of Transaction |
Expenditures
|
Activity Code |
63370637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/223 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,488 |
Particulars |
Simeriya me talab nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Bebi Devi Wo Ruppan Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ranju Devi Wo Rajkishor Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Bebi Devi Wo Sunil Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Shusma Devi WO Dablu Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Lalita Kumari Fa Sunil Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Usha Devi Wo Ziro Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sanjay Das Fa Ladu Das |
4,704 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pinki Devi Wo Rupnarayan Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Vimal Das Fa Madho Das |
4,546 |
Deduction
|
Deduction
|
Vimal Das Fa Madho Das |
416 |