Type Of Transaction |
Expenditures
|
Activity Code |
63096893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/119 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,054 |
Particulars |
being amount payble for chhath ghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
VINIT KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
UJAWAL KUMAR |
31,824 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ANISH KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
VISHAL KUMAR SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ABHINAV KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SUBODH KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAJSINGHAL KUMAR SINGH |
32,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
KAMAL SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
PASHURAM MAHATO |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ABHINAV KUMAR |
10,710 |