Type Of Transaction |
Expenditures
|
Activity Code |
50297616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
76,564 |
Particulars |
PAID TO MUSTROL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
VISHAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
SHANTA KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
RAJESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
GURMEET SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
RAJINDER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
SANJAY SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
BALDEV CHAND |
5,882 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
ASHOK KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
NIKHIL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
SHIV DYAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
NIRJAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
NARESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
VISHANU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:372701000354
|
ABHISHEK RANA |
5,882 |