Type Of Transaction |
Expenditures
|
Activity Code |
61480522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
36,870 |
Particulars |
being amt paid to anurakshan and anurakshak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
DEEPAK KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
OMKAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
SHOBHA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
RAJDEV YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
GOBIND YADAV |
4,130 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
SAMA PRAVEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
SURESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
TILAK PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MANJU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
RAVINDRA KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
SHOBHA KUMARI |
3,060 |