Type Of Transaction |
Expenditures
|
Activity Code |
63323744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/248 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,832 |
Particulars |
Aahar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Balram Kumar Ray SO Gauri Shankar Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Bibek Kumar Ray SO Anil Ray |
13,639 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Babia Devi WO Birendra Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sabita Devi WO Umashankar Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Umasankar Ray SO Seymsundar Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Fani Sankar SO Seymsundar Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sanjiv Kumar Ray SO Let Sambhu Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anuradha Kumari WO Dipak Upoadhay |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rubi Devi WO Gorisankar Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rohit Ray SO Baleshwar Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rina Devi WO Sintu Ray |
13,639 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Utam kumar Ray SO Gori shankar Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gorisankar Ray SO Parwati Ray |
11,366 |
Deduction
|
Deduction
|
Bibek Kumar Ray SO Anil Ray |
1,528 |