Type Of Transaction |
Expenditures
|
Activity Code |
62017706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,983 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNIL KUMAR |
6,308 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNITA DEVI |
7,968 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
MITHUN KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RITESH KUMAR |
7,968 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SNEHA KUMARI |
5,976 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
HEMAN KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
BYOMESH KUMAR |
7,968 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
POOJA KUMARI |
5,976 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PANKAJ KUMAR |
7,968 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GHANSHYAM KUMAR |
7,968 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
KARELAL KUMAR |
7,968 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PARMANAND MANDAL |
7,968 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
VIKASH KUMAR |
7,847 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
Monu Kumar |
6,308 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PRITAM KUMAR |
7,968 |