Type Of Transaction |
Expenditures
|
Activity Code |
63370062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/282 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,798 |
Particulars |
Budhwadih me pokhar nirman . madhopur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Niriya Devi WO Khublal Rana |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
monin Ansari SO sadik miya |
11,772 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Lalita Soren WO Bablu besra |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Barku Tuddu WO Warsha marandi |
9,067 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Najawat Ansari WO Hadish Ansari |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Baha Hasda SO Sukhlal Marandi |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Muntaj Ansari SO Suddin Ansari |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Okil Marandi SO Mahadev Marandi |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Suresh Soren SO Churka Soren |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Khublal Rana SO Kailash Rana |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Babulal hembram SO Sukhlal Hembarm |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Lalita Soren WO Bhutka Soren |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sanji Besra WO Okil Marandi |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anshu Baske SO Naresh Marandi |
11,365 |
Deduction
|
Deduction
|
Muntaj Ansari SO Suddin Ansari |
1,579 |