Type Of Transaction |
Expenditures
|
Activity Code |
59507095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,750 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
JAY VEER SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
JAY PAL S#47O GANGARAM SHAKYA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
SANOJ KUMAR |
2,695 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
MANOJ KUMAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
MAN SINGH |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
PRAMOD KUMAR |
1,540 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
YOGESH KUMAR S#47O SHER SINGH |
2,310 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
RAMGOPAL S#47O THAKUR DAS |
2,695 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
AMAN KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
PUSHPENDRA SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
RAMESH CHANDRA |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
VIPIN KUMAR S#47O KALESHWAR |
2,695 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
VISAHAL SHAKYA |
2,695 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
SOVRAN S#47O SUBEDAR |
1,540 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
HARIRAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
ARJUN |
2,695 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
GYAN CHANDRA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
AJEET KUMAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
RAMSARAN |
3,850 |