Type Of Transaction |
Expenditures
|
Activity Code |
55236486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,600 |
Particulars |
samudayik sauchalay -wadges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000274
|
AKASH KUMAR SINGH S#47O YOGESH KUMAR SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:752810210000274
|
ASHISH KUMAR SINGH S#47O CHANDRA MULI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:752810210000274
|
RAJESH KUAM SINGH S#47O KAMAD NATH SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:752810210000274
|
atul s#47o yogesh |
13,500 |
PFMS
|
Account Type:Bank
Account No.:752810210000274
|
SANDEEP KUMAR S#47O AYODHYA PRASAD |
3,600 |