Type Of Transaction |
Expenditures
|
Activity Code |
45788580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,529 |
Particulars |
pay for sch n 24-20-21-88580 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MANISH KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAHENDRA YADAV |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NITISH KUMAR |
6,273 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BABLU YADAV |
9,963 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SHOBHA DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AKHILESH KUMAR |
6,273 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
JITENDRA KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NILAM DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRAVIN KUMAR YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
USHA DEVI |
6,732 |