Type Of Transaction |
Expenditures
|
Activity Code |
63128057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
185,516 |
Particulars |
payment of yojana no 37-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
MIRA DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
MD ISLAM |
9,088 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
MANOJ KUMAR YADAV |
17,472 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
PRAMOD PRASAD YADAV |
13,662 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
BIPIN KUMAR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
PRIYANKA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
SHIVJI YADAV |
12,118 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
BRAHAMDEV YADAV |
13,662 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
SHUSHILA DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
SHOBHA KUMARI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
SUNENA DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
ANITA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
RAM KUMARI DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
LALU PRASAD YADAV |
13,662 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
RAM PRASAD YADAV |
12,118 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
ASHESHAR YADAV |
12,118 |