Type Of Transaction |
Expenditures
|
Activity Code |
52324121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,080 |
Particulars |
pay for sch n 20-20-21-24121 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PINKI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AZAD KUMAR THAKUR |
9,963 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BABUSAHAV THAKUR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRANAW KUMAR SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BHUTAKI DEVI |
7,133 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
REETA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DHARMENDRA KUMAR THAKUR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KISHOR JHA |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRIT MOHAN RAJU |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
LUCY RAJU |
8,568 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAJIV THAKUR |
9,594 |