Type Of Transaction |
Expenditures
|
Activity Code |
52291670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,416 |
Particulars |
pay for sch n 91670 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD RAJA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PANKAJ KUMAR SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRABHASH KUMAR MISHRA |
5,472 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SATYANAND MISHRA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ARCHANA KUMARI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD NANHE |
5,130 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAMESH KUMAR SINGH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SUBHODH SHARMA |
4,975 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KUNAL GOURAV |
4,879 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ARUNA DEVI |
5,166 |