Type Of Transaction |
Expenditures
|
Activity Code |
61516394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,884 |
Particulars |
pay for sch n tide 25-21-22-6394 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SARITA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MOHAMMAD MAHTAB |
4,590 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NISHA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BIRENDRA KUMAR JHA |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KAILASH YADAV |
3,321 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BHAVESH THAKUR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
CHANDNI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PAPPU THAKUR |
6,273 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NUTAN DEVI |
5,202 |