Type Of Transaction |
Expenditures
|
Activity Code |
61820896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
353,296 |
Particulars |
Being amount lebour peyment paid to activity code 61820896 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
SONAMATI DEVI |
25,704 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
GAUTAM VISHWAKARMA |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
ANUP KUMAR |
25,704 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
CHHOTI KUMARI |
25,704 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
MAMATA DEVI |
25,704 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
ANUJ KUMAR |
31,801 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
VIKASH KUMAR |
25,704 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
URMILA DEVI |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
RAM DULARI DEVI |
25,059 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
GANESH VISHWAKARMA |
25,704 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
JITENDRA KUMAR |
34,692 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
DINESH KUMAR VISHWAKARMA |
25,704 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
RAJESH VISHWAKARMA |
34,692 |