Type Of Transaction |
Expenditures
|
Activity Code |
63370637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/228 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,776 |
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
|
Amit Kumar SO Asrfi Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Dukhni Devi DO Karu Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Archana Kumari WO Ritesh Kumar Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sabiya Devi WO Karu Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rinki Devi WO Shudhir Das |
2,273 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Manju Devi WO Karu Das |
2,273 |
Deduction
|
Deduction
|
Archana Kumari WO Ritesh Kumar Das |
138 |