Type Of Transaction |
Expenditures
|
Activity Code |
63397846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/273 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,800 |
Particulars |
Tileya me talab nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
GUDIYA DEVI WO TOPALAL SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
PREMPYARE SAH SO BALRAM SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
SAKALI DEVI WO JAGARNATH SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
RADHA DEVI WO BRAHAMDEV DAS |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
SAHDEV SAH SO MAHADEV SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
LAKXMI DEVI WO BALRAM SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
RUDO DEVI WO KAILASH SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
JAGARNATH SAH SO MAHADEV SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
KHIRADHAR SAH SO JAGARNATH SAH |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
KAILASH SAH SO LAKHAN SAH |
11,366 |
Deduction
|
Deduction
|
RADHA DEVI WO BRAHAMDEV DAS |
1,140 |