Type Of Transaction |
Expenditures
|
Activity Code |
65875242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,892 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
LAXMI DEVI W#47O RAM SAJIVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
nidhi gupta d#47o santosh kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
indrajeet s#47o sajivan |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
RAM SAJIVAN S#47O RAJARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
anganu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
pawan kumar s#47o mansharam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
APHALAK HUSAIN S#47O MUMTAJ HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
VIVEK KUMAR S#47O RAMU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
PRAMOD NAG S#47O DEVI PRASAD |
2,982 |