Type Of Transaction |
Expenditures
|
Activity Code |
63393841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,954 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
SHYAL LAL CHANDER |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
RAJESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
KARAN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
MANOJ KUMAR BUDDHU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
RAM SHANKER MOURYA DEEP KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
UMASHANKER MOURYA DEEP KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
SANDEEP KUMAR BHIKHANPUR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3832250078
|
rajpal |
11,700 |