Type Of Transaction |
Expenditures
|
Activity Code |
63293846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/258 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,216 |
Particulars |
Bongi Aahar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ranjit kumar Mandal SO Nuneshwar Mandal |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sarita devi WO Nuneshwar Mandal |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Juna soren So Mangar Soren |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Muni devi WO Dinesh Mandal |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ajit Soren So juna soren |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chameli devi SO kartik pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Dinesh Mandal WO Ramchandra Mandal |
6,819 |
Deduction
|
Deduction
|
Juna soren So Mangar Soren |
483 |