Type Of Transaction |
Expenditures
|
Activity Code |
63136614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,696 |
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
|
JAY PRAKASH KUMAR |
1,476 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PANKAJ KUMAR SAH |
1,476 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAMLAL BHAGAT |
1,476 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PAWAN KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANOJ RISHIDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NAVEEN KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
EJAJ ALAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PAWAN KUMAR SAH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NASIMUDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ALOK KUMAR |
1,476 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ASHAFAK ALAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
KHAIRUL BASAR |
1,224 |