Type Of Transaction |
Expenditures
|
Activity Code |
63316158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/239 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,392 |
Particulars |
Satpokhra me talab nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mahendar Choure SO Badki Choure |
12,218 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Jhamri Choure SO Mango Choure |
11,933 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sashikant kumar SO Krishna Lal Yadav |
11,933 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Malti Devi WO Krishna Prsad Yadav |
11,933 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sagram Hembram WO Nunuma hembram |
11,933 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Hariram Ray SO Shadhu ray |
11,933 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Julmuni mumu SO Suraj Choure |
12,218 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
kusum Hebram SO Mahendar Coure |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pravin Hembrem Wo Chandan hembram |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sbita Choure WO Oargan Soren |
11,365 |
Deduction
|
Deduction
|
Mahendar Choure SO Badki Choure |
1,196 |