Type Of Transaction |
Expenditures
|
Activity Code |
63322693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/277 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,980 |
Particulars |
Karma korma me aahar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ramlakhan Yadav SO Haro Yadav |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Devi Yadav WO Sahdev Yadav |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Lalit kumar Yadav SO Prkash Yadav |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ajay Yadav SO Baleshwar Yadav |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sita devi WO Nageshwar Yadav |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sandip Kumar Yadav SO Nageshwar Yadav |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Urmila Kumari WO Amit Sharma |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rita Devi WO Santosi Sharma |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sumit Kumar Sharma SO Chaneshwar Sharma |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Suresh Yadav SO Bajo Yadav |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sunita Kisku WO Rajesh Murmu |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pankaj kumar Yadav SO Bajo Yadav |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Jalo Yadav SO Wanshraj Yadav |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Radhiya Devi WO Devi Yadav |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ranjan Kumar Yadav SO Prkash Yadav |
10,229 |
Deduction
|
Deduction
|
Ranjan Kumar Yadav SO Prkash Yadav |
1,545 |