Type Of Transaction |
Expenditures
|
Activity Code |
63480139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
939,137 |
Particulars |
activity code 63480139 for payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MANOJ MANDAL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
BHANU PRABHAKAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
M#47S PRAVIN KRISHI KENDRA |
739,209 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
ANJALI DEVI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SHIVAM KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
NISHA DEVI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
RAHUL KUMAR |
19,928 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
UMA SHANKAR MANDAL |
30,000 |