Type Of Transaction |
Expenditures
|
Activity Code |
63920218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,281 |
Particulars |
Mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAMRATAN S#47O UMRAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAKESH KUMAR S#47O MAHIPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
KAMLESH KUMAR S#47O MAHIPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SONU KUMAR S#47O BABU RAM |
426 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
DHARMENDRA KUMAR S#47O KOTIMARAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
MUKLESH KUMAR S#47O MAHIPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SHYAMSUNDAR SHARMA S#47O VISHAMBHAR DAYAL SHARMA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SANJAY KUMAR S#47O DEVI DEEN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SHARVAN KUMAR S#47O GIRI |
400 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAM PARTAP S#47O JAGDEESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
AWDHESH KUMAR S#47O MAHIPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
BALAKRAM S#47O RAMSWAROOP |
2,000 |