Type Of Transaction |
Expenditures
|
Activity Code |
40125502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,408 |
Particulars |
PAID MUSTER ROLL FOR C-O SOKPIT WARD N0 1 TO 9 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
BABITA DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
HARSH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
JAGDEV SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
VIJAY KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
SANJEET SAHNI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
BHUPINDER SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
SUNITA DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
SAVITA DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
AJAY KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
TALESAR SORAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
KULDEEP KUMAR |
8,304 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
HARI KISHAN |
8,304 |