Type Of Transaction |
Expenditures
|
Activity Code |
52281677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,041 |
Particulars |
pay for tide sch n 07-20-21- 81677 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MINA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MUKESH CHANDRA SINHA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SHANKAR YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DAMODAR MANDAL |
6,642 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAMUDRA MANDAL |
5,535 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD RAJA |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ROUSHAN MANDAL |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MADAN TANTI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KALIYA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRAFULL KUMAR SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD SAMSAD |
5,202 |