Type Of Transaction |
Expenditures
|
Activity Code |
63370637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/227 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,744 |
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
|
Rina Devi WO Aghir Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Lalita Devi WO Karu Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ashraphi Das SO Lakhan Das |
2,353 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Lalita Devi WO Sunil Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gita Devi WO Pradeep Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rekha Devi WO Pradeep Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kavita Devi WO Anil Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Binita Kumari WO AAndi Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sumita Devi WO Chandan Kumar Das |
2,273 |
Deduction
|
Deduction
|
Lalita Devi WO Karu Das |
207 |