Type Of Transaction |
Expenditures
|
Activity Code |
65007329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/173 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
371,392 |
Particulars |
being payment in yojna no 19#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
RACHNA DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SAVITA DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
LALIT MANDAL |
4,797 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SHAHIN TRADERS |
312,671 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
GEETA |
3,978 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
REKHA DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
RUPESH |
4,797 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
BINDI DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SHAMBHU SHARMA |
3,978 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
DHEERAJ KUMAR MANDAL |
3,978 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
BANARSI MANDAL |
5,369 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
CHAMUNA DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SANTOSH SHARMA |
3,978 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
AARTI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
GEETA DEVI |
3,978 |