Type Of Transaction |
Expenditures
|
Activity Code |
55834609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,290 |
Particulars |
to pay for muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038750
|
TIRAKHPAL SINGH S#47O KARAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038750
|
santosh kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038750
|
rishi pal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038750
|
saroj devi w#47o rakesh kumar |
15,290 |
PFMS
|
Account Type:Bank
Account No.:1594101038750
|
HORAM SINGH S#47O DHAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038750
|
chandravati devi w#47o ramveer singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038750
|
amritanshu kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038750
|
chhatra pal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038750
|
chanderbhan #47bhopal singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038750
|
OMVEER SINGH S#47O LEKHRAJ SINGH |
10,000 |