Type Of Transaction |
Expenditures
|
Activity Code |
63316158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/242 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,185 |
Particulars |
Talab payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Talo Hembram SO Babua Hemram |
12,218 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Susil Choure SO Nakul Choure |
12,218 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Dilip Hemram SO Kelash Hembram |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sanjhali Besra Wo Sanju Hembram |
12,218 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chinamuni Hembram SO Kartik Choure |
12,218 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Baerda Choure SO Lurdhu Choure |
12,218 |
Deduction
|
Deduction
|
Chinamuni Hembram SO Kartik Choure |
730 |