Type Of Transaction |
Expenditures
|
Activity Code |
66405382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,007 |
Particulars |
being payment made to mistri sc 66405382 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
KUNDAN RAY |
2,583 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
RAJESH RISHIDEV |
3,690 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
BIRENDRA RISHIDEV |
3,690 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
ABDHESH KUMAR RAY |
3,690 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
HIRAKANT RAY |
3,690 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
SANTOSH KUMAR THAKUR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
VIKU ROY |
2,214 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
VIRCHAND RAY |
3,690 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
RAJ KUMAR PASWAN |
3,690 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
RANJIT KUMAR RAY |
3,690 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
YOGENDRA THAKUR |
3,690 |