Type Of Transaction |
Expenditures
|
Activity Code |
44664836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,610 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
DURGESH RAM DUTTYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
KUMKUM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
POOJA VINAY KUMAR KASAUDHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
POOJA MASTRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
VINAY KAUSAL RAM DAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
VIVEK RAM DUTTYA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
KOMAL KUMAR RAM KISOR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
SATROOPA MATA BADAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
OM WATI RAM DUTTYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
CHOTE LAL RAM FAIR |
5,760 |