Type Of Transaction |
Expenditures
|
Activity Code |
61962224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,111 |
Particulars |
PAYMENT FOR #61962224 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
ARUN KUMAR YADAV |
9,792 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
BINOD SHANKAR YADAV |
11,934 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
JAGNARAYAN YADAV |
9,792 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
AKASH KUMAR YADAV |
8,856 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
ABHISHEK KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
RANA PRATAP YADAV |
11,934 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
BHAIRO YADAV |
9,792 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
RANDHIR KUMAR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
NANDAN KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
BALVIR KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
BALJEET YADAV |
9,792 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
PANKAJ KUMAR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
RAJINISH KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
BHOLA KUMAR YADAV |
11,934 |
PFMS
|
Account Type:Bank
Account No.:582410110002483
|
JAYPRAKASH YADAV |
15,249 |