Type Of Transaction |
Expenditures
|
Activity Code |
63397846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/272 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,964 |
Particulars |
Gram tilaiya me talab nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
CHAMELI DEVI WO SANKAR DAS |
11,612 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
RAJENDRA SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
GITA DEVI WO BALRAM YADAV |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
KAMESH DAS SO FAIKU DAS |
11,612 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
KAVITA DEVI WO YAMUNA KUMAR |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
SANKAR DAS SO PURAN DAS |
11,612 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
BILSI DEVI WO PINKU SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
SUKHDEV KUMAR SAH SO SAHDEV SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Lakhi Devi Rajendra Sah |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
BINA DEVI WO NUNESHWAR SAH |
11,612 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
SIMA DEVI WO MURARI SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
DEBANTI DEVI WO SATNARAYAN SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
MURARI SAH SO RAJENDRA SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
PINKU SAH SO BALRAM YADAV |
11,366 |
Deduction
|
Deduction
|
Murari Sah SO Rajendra Sah |
1,856 |