Type Of Transaction |
Expenditures
|
Activity Code |
52281185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,912 |
Particulars |
pay for sch n 5-20-21-81185 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ANJANI KUMAR |
6,273 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SUDHIR KUMAR YADAV |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BALJEET KUMAR YADAV |
6,273 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAHUL KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ASUTOSH KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DHARMENDRA KUMAR YADAV |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAYAD HASAN IMAM |
2,952 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GIREESH YADAV |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
LALU YADAV |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NAVIN YADAV |
5,202 |