Type Of Transaction |
Expenditures
|
Activity Code |
61525002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,696 |
Particulars |
pay for sch n tide 16-21-22-25002 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DHARMENDRA KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BABULAL BIND |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MAHESH YADAV |
7,038 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MANSHOKH BIND |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RENU DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PREM SAGAR PASWAN |
6,642 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
UPENDRA DAS |
3,690 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ABHISHEK KUMAR PASWAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KUMAR GAURAV |
7,038 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KAILASH PASWAN |
6,642 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SUDIN HARIJAN |
6,642 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
VISHEKHA DEVI |
7,038 |