Type Of Transaction |
Expenditures
|
Activity Code |
63515164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,296 |
Particulars |
majduri hetu interlakigh vanali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
baj nath |
8,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
SAURABH s#47o SATYANAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAJRANI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAKESH KUMAR s#47o SHANKAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
GANGARAM s#47O MAIKULAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAMESH CHANDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
ARYA NISHAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
SUJEET KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
PAWAN KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
AJAD SAHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
shravan kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAM SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
SHAMBHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAMKALA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAM RANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
SAROJNI |
1,491 |