Type Of Transaction |
Expenditures
|
Activity Code |
53630743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,396 |
Particulars |
amount paid against mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
HARI KISHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
SANDEEP KUMAR |
4,498 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
AVTAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
SAHIL KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
SAJAN SAROYA |
4,498 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
JASVEER KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
RAMANDEEP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
AMAN KUMAR |
3,900 |