Type Of Transaction |
Expenditures
|
Activity Code |
63396653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,164 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750410210000201
|
RAM ROOP YADAV S#47O CHOTELAL YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750410210000201
|
RISHI SO BRIJESH PAL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750410210000201
|
RAMESH MAURYA SO VINDRA PRASAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750410210000201
|
ANKIT SINGH S#47O DURGA PRASAD SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750410210000201
|
UMAKANT SO RAM KAILASH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750410210000201
|
AKHILESH KUMAR MAURYA SO LALTA PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750410210000201
|
VISHUN GUPTA SO RAM SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750410210000201
|
PRASANT SINGH SO SANTOSH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750410210000201
|
VISHRAM S#47O RAM SHANKER |
2,769 |