Type Of Transaction |
Expenditures
|
Activity Code |
62159279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,112 |
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
|
KARELAL KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RITESH KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUMAN MANDAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RAMANAND KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SHANTI KUMARI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
KUMOD KUMAR MANDAL |
9,086 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
KUNDAN KUMARMANDAL |
9,086 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
AJAY SHARMA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PANKAJ KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
POOJA KUMARI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
Monu Kumar |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SADANAND MANDAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PARMANAND MANDAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
VIKASH KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
AGHANNI KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PRITAM KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNITA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
JAY RAJ |
9,086 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNIL KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GOPAL KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
MITHUN KUMAR |
9,086 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GUDDU KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SHANTANU KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNITA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GOPI MANDAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
VIKASH KUMAR |
9,086 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
ROCKY KUMAR |
9,086 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
VIKASH KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
JITENDRA KUMAR SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SNEHA KUMARI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
BYOMESH KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PANKAJ MANDAL |
9,086 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
HEMAN KUMAR |
9,086 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GHANSHYAM KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SABITA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SHATRUGHAN KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
NISHA KUMARI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
NAKUL KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RISHU KUMARI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RAJU KUMAR |
6,732 |