Type Of Transaction |
Expenditures
|
Activity Code |
65896678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/254 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,467 |
Particulars |
payment for # 65896678 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SITA DEVI |
15,606 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SHREE RAM MANDAL |
19,188 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
JAYRAM KUMAR |
15,606 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
CHANDAN KUMAR |
19,188 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MANJU DEVI |
15,606 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
VIKASH KUMAR |
15,606 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
KUNTI DEVI |
15,606 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MANDAKINI KUMARI |
15,606 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
ARUN MANDAL |
15,606 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
ARUN DAS |
18,819 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
VIJAY KUMAR MANDAL |
15,606 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
BABLI DEVI |
15,606 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
DOLI KUMARI |
15,606 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
RAJU MANDAL |
15,606 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
REKHA DEVI |
15,606 |