Type Of Transaction |
Expenditures
|
Activity Code |
63257035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,460 |
Particulars |
pay for sch n 04-22-23-7035 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RUKMANI KUMARI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GUNJAN KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KANCHAN DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DINESH PRASAD SINGH |
12,546 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NAND KISHOR SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SINTU KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
JITENDRA KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PURNIMA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MIRA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
VIMAL DEV SINGH |
12,546 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AJAY KUMAR MODI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
LALAN KUMAR |
10,404 |