Type Of Transaction |
Expenditures
|
Activity Code |
65053609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,862 |
Particulars |
muster roll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592548
|
MR VIKAS KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521592548
|
RAMCHANDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521592548
|
SHYAM KISHORE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521592548
|
BRIJESH M |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50521592548
|
SANDIP VERMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521592548
|
NEELAM DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521592548
|
SAHBAAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521592548
|
NASREEN BANO |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521592548
|
SURESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521592548
|
SUDHIR KUMAR M |
9,030 |