Type Of Transaction |
Expenditures
|
Activity Code |
45342982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/1319 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,384 |
Particulars |
Being amount payable for 45342982 under tied fund scheme no. 17#4721-22
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
SAMITA DEVI |
15,734 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
JIYACHI DEVI |
15,734 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
BIJAI KURMI |
15,734 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
ANIL KUMAR 6 |
15,734 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
VISHALRAM CHAUHAN |
15,734 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
NARSINGH CHAUHAN |
15,734 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
HRIDYA NAND THAKUR 6 |
15,734 |
Deduction
|
Deduction
|
BIJAI KURMI |
178 |
Deduction
|
Deduction
|
VISHALRAM CHAUHAN |
178 |
Deduction
|
Deduction
|
ANIL KUMAR 6 |
178 |
Deduction
|
Deduction
|
SAMITA DEVI |
178 |
Deduction
|
Deduction
|
JIYACHI DEVI |
178 |
Deduction
|
Deduction
|
NARSINGH CHAUHAN |
178 |
Deduction
|
Deduction
|
HRIDYA NAND THAKUR 6 |
178 |