Type Of Transaction |
Expenditures
|
Activity Code |
61729767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/114 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,296 |
Particulars |
PAY FOR SCH N 03-22-23-9767 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
VIMAL DEV SINGH |
13,284 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NAND KISHOR SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAMESH KJMAR |
13,284 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
JITENDRA KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MIRA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DINESH PRASAD SINGH |
13,284 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
LALAN KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SURAJ SITANSU |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GUNJAN KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KANCHAN DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RUKMANI KUMARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PURNIMA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SINTU KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AJAY KUMAR SINGH |
13,284 |