Type Of Transaction |
Expenditures
|
Activity Code |
52111375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,085 |
Particulars |
Being amount payable for tied schem |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
HIRALAL MAHATO |
7,590 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
MUNNA KUMAR |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
NITYANAND KUMAR |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
VIVEK KUMAR |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
DHARMENDRA KUMAR |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RANJAY KUMAR |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ANIL SAH |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAVI KUMAR |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAHUL KUMAR YADAV |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SATYENDRA BHAGAT |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
GUDU KUMAR |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SHAMBHU BAHRATY |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SAHATAM MAHATO |
7,590 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
AYUSH KUMAR |
10,906 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
MARAE SAH |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
DHANANJAY KUMAR |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
BHIMAL GOWALA |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
AMARPAL KUMAR |
7,590 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
JADOKANT MAHATO |
7,935 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ANANDI PRASAD KUSHWAHA |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
AMARJEET MAHTO |
7,590 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ABHIMANYU KUMAR YADAV |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAJDEV MAHTO |
7,935 |