Type Of Transaction |
Expenditures
|
Activity Code |
61735842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
76,620 |
Particulars |
bening payment made by activity code 61735842 by lebur payment gram panchayat kolhubar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
ANITA DEVI |
5,910 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SUNITA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
RAMJI DAS |
10,864 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
URMILA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
PRASAD DAS |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SANJAY DAS |
10,864 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SABITA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
ROHIT KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SANEEP KUMAR DAS |
8,036 |
Deduction
|
Deduction
|
SHEETAL ENTERPRISES |
766 |