Type Of Transaction |
Expenditures
|
Activity Code |
52385668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,697 |
Particulars |
Being Amount payable for nala lanour payment tied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Loknath prasad |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Amarjeet kumar |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Ramakant yadav |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAJAN KUMAR B |
20,650 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
NURSED THAKUR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Basant mahto |
20,650 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
KANHAIYA KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Ranjan shukl |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Amarjeet yadav |
20,650 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAMNIWAS KUMAR YADAV |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Ratnesh shukl |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
KAMESHWAR KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAHENDRA MAHATO |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
OSIHAR KUMAR |
15,300 |