Type Of Transaction |
Expenditures
|
Activity Code |
63293189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/286 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,328 |
Particulars |
Sachaulay nirman gajhi 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anita Devi WO Baleshwar Ray |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Dhanjay Kumar Ray SO kedar ray |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chunni Devi WO Dwarika ray |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Tulsi Yadav SO Basudev Yadav |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rakhi Kumari DO Baleshwar Yadav |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Prdip Yadav SO Shiv Yadav |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sarojni Devi WO Aayodhiya Yadav |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Hiran Devi WO Baijnath Ray |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gopal Ray SO Chandi Ray |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Champa Devi WO Jagdish Ray |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Najhun Dev SO Gopal Ray |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ayayodhya Yadav SO Bhimlal Yadav |
3,409 |
Deduction
|
Deduction
|
Dhanjay Kumar Ray SO kedar ray |
420 |