Type Of Transaction |
Expenditures
|
Activity Code |
61780548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
62,781 |
Particulars |
Being amount paid to lebour payment for yojna activity code 61780548 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
JAGMANI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
GITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
MANISH KUMAR |
5,369 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
AVNISH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
CHITRANJAN SHARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUSHKAR KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RIBHA KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUNAM KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RAM NIVASH SHARMA |
3,978 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
SANJAY KUMAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUJA KUMARI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
ASHA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
DHIRAJ KUMAR |
3,686 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RESHMI DEVI |
3,620 |
Deduction
|
Deduction
|
DHIRAJ KUMAR |
2,096 |