Type Of Transaction |
Expenditures
|
Activity Code |
61456127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,954 |
Particulars |
pay for sch n tide 4-21-22-6127 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
UJJVAL KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ASHISH KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BHAGVAN RAY |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
VIBHOOTI DEVI |
9,225 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ARJUN SINGH |
9,225 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
REETA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GEETA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KUNDAN KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ARUN SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SONU KUMAR SINGH |
8,856 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
TUNIYA DEVI |
7,956 |