Type Of Transaction |
Expenditures
|
Activity Code |
54637954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
13,350 |
Particulars |
54637954(MAJDURI) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
HASAN CHOTAK MIYA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
NURESHA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
RAKESH KUMAR GUPTA |
1,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
pratibha pandey |
270 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
SATYENDRA GUPTA |
1,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
BRIJKISHOR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
sangram yadav |
1,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
REETA DEVI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
MAMTA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
SHIVKUMARI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
VIRENDRA PRASAD |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
KUSUM DEVI |
1,080 |