Type Of Transaction |
Expenditures
|
Activity Code |
63807047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,280 |
Particulars |
majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
MAHENDRA KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
RANJEET SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
AJEET KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
AJAY SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
NEERAJ KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
AMAR KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
LAVKUSH VERMA S#47O CHHATR PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
AMIT KUMAR VERMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
YAMUNA PRASAD |
11,250 |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
AMRENDRA KUMAR SO RAJ KISHOR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
AMRISH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
PRADHUM VARMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610210000298
|
ABHISHEK VERMA |
5,325 |