Type Of Transaction |
Expenditures
|
Activity Code |
51728274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,534 |
Particulars |
muster roll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SUNIL KUMAR SINGH |
20,156 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MURAD ALAM |
21,735 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SURAJ KUMAR SINGH |
18,688 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAHUL KUMAR SINGH |
20,890 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAVI KUMARRANJAN |
20,890 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
PRINCE KUMAR |
20,890 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAMESH KUMAR SHARMA |
20,890 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
VIVEK SINGH |
23,570 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
NARESH SHARMA |
20,090 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SONU KUMAR SINGH |
21,735 |