Type Of Transaction |
Expenditures
|
Activity Code |
60726900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
383,034 |
Particulars |
being amount paid against tied fund on scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
CHANDAN KUMAR |
31,122 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
ROUSHAN KUMAR |
31,122 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
SHANTI DEVI |
32,004 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
ROHANI DEVI |
32,004 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
PARVATI DEVI |
32,004 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
VELI DEVI |
31,750 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
LAKSHMAN MANJHI |
32,004 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
URMILA DEVI |
32,004 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
BABITA DEVI |
31,496 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
GOURI DEVI |
32,004 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
YADUNANDAN KUMAR |
33,516 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
DAULATI DEVI |
32,004 |