Type Of Transaction |
Expenditures
|
Activity Code |
53451292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/250 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,570 |
Particulars |
PAYMENT FOR # 53451292 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
PUSHPA DEVI |
8,118 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
RAHUL KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SANJEEV KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SHILA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
DHANANJAY KUMAR |
8,118 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
RANJAN PASWAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SANJAY KUMAR |
8,118 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SAROJANI DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
KARISHMA KUMARI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
PAWAN BHAGAT |
6,732 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SADANAND PASWAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
CHHANGURI PASWAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
DEVMUNI PASWAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
JAYPRAKASH MANDAL |
5,814 |