Type Of Transaction |
Expenditures
|
Activity Code |
47981792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,185 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000223
|
RAM KHELAVAN S#470 CHOTELAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:752810210000223
|
SARWAR ALI S#47O MO JABIR |
639 |
PFMS
|
Account Type:Bank
Account No.:752810210000223
|
SANTOSH KUMAR S#470 KANAHYALAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:752810210000223
|
HARIHAR SARAN S#47O MANSARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000223
|
RAM SHANKAR SHUKLA S#47O HARWADEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000223
|
VIJAY BAHADUR S#470 CHHOTELAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:752810210000223
|
RAM BARAN S#47O CHANDRIKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000223
|
JOGINDER KUMAR S#470 SUNDARLAL |
1,800 |