Type Of Transaction |
Expenditures
|
Activity Code |
63370637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/224 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,104 |
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
|
SURJI DEVI WO SHUDHIR DAS |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Manju kumari WO Lakshman pandit |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pinki devi WO Ashok Pandit |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kameshwar Pandit SO Gagarnarth Pandit |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Nisha Devi WO Asrfi Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gangadhar Pandit SO Satynarayan Pandit |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anita Devi WO Kameshwar Pandit |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ashok Pandit SO Kameshwar Pandit |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chanchala Devi WO Ghangadhar pandit |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Soni Kumari SO Shudhir Das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Taliaya devi WO Jogi Pandit |
4,546 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Priyanka Kumari WO Shudhir Das |
4,546 |
Deduction
|
Deduction
|
Gangadhar Pandit SO Satynarayan Pandit |
552 |