Type Of Transaction |
Expenditures
|
Activity Code |
63293846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/262 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,216 |
Particulars |
Talab jinodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rohani Devi SO Narayan Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Yoshoda devi SO Akal Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chandrika devi WO Sita ram Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Shanti Devi WO Ramdev Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sita Devi WO Lattu Singh |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Talo Murmu WO kaliya Soren |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ajay Singh SO Yogendra singh |
6,819 |
Deduction
|
Deduction
|
Yoshoda devi SO Akal Pandit |
483 |