Type Of Transaction |
Expenditures
|
Activity Code |
63316158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/243 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,880 |
Particulars |
Talab payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Barki hansda WO nayeke Choure |
11,356 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Manjhali Besra WO Kajak Hembrem |
11,356 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rani Hansda Wo Munsilal Choure |
11,356 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Bdhani Devi WO Yeto Besra |
11,356 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chotki Tudu WO Sagrm Hembram |
11,356 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sone lal Hasda SO Jetha hasda |
11,356 |
Deduction
|
Deduction
|
Chotki Tudu WO Sagrm Hembram |
744 |