Type Of Transaction |
Expenditures
|
Activity Code |
61729892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,361 |
Particulars |
pay for sch n 3-tide-9892 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KARAN KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SANJAY K ROY |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
JAY RAM TANTI |
9,225 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GOPI KRISHNA SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
CHANDRAMANI THAKUR |
8,487 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SUNIL ROY |
7,344 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DSHRATH TANTI |
9,225 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SADANAND ROY |
7,344 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
VINAY SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PARITOSH K SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AVINASH ROY |
7,956 |