Type Of Transaction |
Expenditures
|
Activity Code |
63502758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,538 |
Particulars |
payment for lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
VINAY KUMAR S#470 JAGANNATH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
DHANNJAY SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
SHYAM PATA SHIV RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
AKASH KUMAR RAM SARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
RAJAN KUMAR RAM PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
SHIV RAM PANCHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
KALPANA DEVI RAM KISOR |
852 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
AKASH HARI RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
RAM KISOR UDAY RAJ |
2,556 |