Type Of Transaction |
Expenditures
|
Activity Code |
63293189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/287 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,646 |
Particulars |
Gajhi 2 smudik sauchaly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Devendra Kumar SO Nakul Ray |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Deyamanti devi WO Kapildev Chadhri |
2,841 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Jyoti Devi WO Pawan Ray |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rinku Devi WO Ramchandra Chaudhari |
3,409 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Baijnath Ray SO Chandi Ray |
3,409 |
Deduction
|
Deduction
|
Deyamanti devi WO Kapildev Chadhri |
169 |