Type Of Transaction |
Expenditures
|
Activity Code |
63136614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,168 |
Particulars |
Being Amt. Paid to Lobour Ac under Scheme No 02 of 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ASHARFI RISHIDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ASHOK SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANOJ RISHIDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
KHAIRUL BASAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BAMBAM MALAKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
EJAJ ALAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PAWAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NAVEEN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ROSHAN KUAMR SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SUDHEER PRASAD SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NASIMUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ASHAFAK ALAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PAWAN KUMAR SAH |
3,060 |