Type Of Transaction |
Expenditures
|
Activity Code |
63323744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/249 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,800 |
Particulars |
Aahar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Khushi kumari WO Parbinchandar |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sunita Devi WO Rohit Ray |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rahul kumar SO Jitendra Rajak |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sidhantchandr SO Parbinchandr |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sumit Kumar So Shankar Rajak |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chandani Devi WO Jitendra Rajak |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Jiterndra Rajak SO chhotelal Rajak |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rabindra Barma SO Harinarayn Mahato |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sulekha Devi WO Rabindra Barma |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sahil kumar SO Jitendra Rajak |
11,366 |
Deduction
|
Deduction
|
Sulekha Devi WO Rabindra Barma |
1,140 |