Type Of Transaction |
Expenditures
|
Activity Code |
61457075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/107 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,738 |
Particulars |
pay for sch n 22-tide-7075 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Sikandar Thakur |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Abhiram sharma |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Manjeet Mandal |
8,856 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Banti Kumar |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Vipin Mandal |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PUNPUN MANDAL |
8,856 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Rahul Mandal |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Vijay Sah |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Vivek Kumar |
8,856 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Mahesh Mandal |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Buddhan Mandal |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Basudev Mandal |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Kumar Shiva |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Arjun Mandal |
8,856 |