Type Of Transaction |
Expenditures
|
Activity Code |
61453813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,528 |
Particulars |
pay for sch n 15 tide -3813 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ASHOK KUMAR SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AMAR KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRADYUMN KUMAR |
9,594 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NITU DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRAVIN KUMAR |
9,594 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MAMTA KUMARI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ARVIND SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NAGESHWAR PRASAD ISNGH |
8,856 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SANJAY SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
VINOD SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
VIPIN KUMAR SINGH |
7,956 |