Type Of Transaction |
Expenditures
|
Activity Code |
50712398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
53,500 |
Particulars |
50712398(MAJDURI KA BHUGTAN) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
VIRENDRA PRASAD |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
KUSUM DEVI |
270 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
BRIJKISHOR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
MAMTA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
PREM PRAKASH |
4,810 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
REETA DEVI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
SHIVKUMARI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
SATYENDRA GUPTA |
4,440 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
RAJIV KUMAR YADAV |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
RAKESH KUMAR GUPTA |
4,440 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
sangram yadav |
4,440 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
indrajeet yadav |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
MANTU PANDEY |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
HASAN CHOTAK MIYA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016223
|
RAMSAGAR YADAV |
3,510 |