Type Of Transaction |
Expenditures
|
Activity Code |
63323744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/247 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,576 |
Particulars |
AAhar ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Bhuneshwar Ram SO Shokhi Ram |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Diwakar Upadhay SO Let Parmannd Upadhay |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rakesh kumar Ray SO Anil Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kalabati Devi WO Let Arjun Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sintu Ray SO Chandrmohn Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kaya Devi WO Anil Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Subham Kumar SO Nawalkishor Upadhay |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sandip kumar Ray |
14,114 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anil Ray SO Let Arjun Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Manorma Kumari WO Rakesh Kumar Ray |
11,366 |
Deduction
|
Deduction
|
Anil Ray SO Let Arjun Ray |
1,168 |