Type Of Transaction |
Expenditures
|
Activity Code |
61646992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,665 |
Particulars |
sarmik par vyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
SANTOSH KUMAR S#470 RAM PRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
RAM PRAKASH S#470 RAM BHAROSE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
ASHISH KUMAR #47 GAYA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
MADANLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
SURAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
BALRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
MUNESH BAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
PINTU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
BALRAM#47KALLU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
SHIV SHANKER S#470 BHULAI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
MANISH KUMAR #47 GAYAPRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
DURGESH KUMAR |
1,917 |