Type Of Transaction |
Expenditures
|
Activity Code |
63370637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/226 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,632 |
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
|
Goli Devi WO Kisun Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anju Kumari WO Nandkishor Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gujri Devi WO Surendra Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rinki Devi WO Baski Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gaytri devi Shikendra Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Shindu Devi WO Mukesh Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kamli Devi WO Lalu Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Karu Das SO Ramdev Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Shanti Devi WO Thakur Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Bebi Devi WO Mantu Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Bachichi devi WO Asharfi Das |
2,352 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Shinkendra Kumar Das SO Pardip Das |
2,273 |
Deduction
|
Deduction
|
Rinki Devi WO Baski Das |
277 |