Type Of Transaction |
Expenditures
|
Activity Code |
61649291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/120 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,912 |
Particulars |
pay for sch n tide 13-9291 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ASHOK KUMAR SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
VINOD SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ARVIND SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRAVIN KUMAR |
7,749 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRADYUMN KUMAR |
7,749 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NAGESHWAR PRASAD ISNGH |
7,038 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SANJAY SINGH |
7,344 |