Type Of Transaction |
Expenditures
|
Activity Code |
63322693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/276 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,216 |
Particulars |
Karma korma me aahar kanirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sita Kumari WO Babuaa Yadav |
12,786 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Babuaa Yadav SO Banshraj Yadav |
11,934 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chhotki Hasda WO Daju Murmu |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kalwatiya Devi WO Babuaa Yadav |
12,786 |
Deduction
|
Deduction
|
Babuaa Yadav SO Banshraj Yadav |
481 |