Type Of Transaction |
Expenditures
|
Activity Code |
61528145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,816 |
Particulars |
pay for sch n tide -18-21-22-8145 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ANIL KUMAR DAS |
7,650 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRAHLAD DAS |
7,650 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PANKAJ KUMAR DAS |
7,380 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
HERMAN AVISHEK KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MANOJ KUMAR DAS |
7,380 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NIRU KUMARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
HERMAN RAJNISH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAJENDRA PASWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SUBOD DAS |
8,118 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DIPAK KUMAR BHAGAT |
7,650 |