Type Of Transaction |
Expenditures
|
Activity Code |
52291398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,075 |
Particulars |
pay for sch n 14-20-21-91398 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
INA DEVI |
4,099 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRAFULL KUMAR SINGH |
5,740 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MUKESH CHANDRA SINHA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KALIYA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MADAN TANTI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAMUDRA MANDAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BINDU DEVI |
6,314 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SHANKAR YADAV |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD SAMSAD |
5,740 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ROUSHAN MANDAL |
7,524 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD RAJA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DAMODAR MANDAL |
6,840 |