Type Of Transaction |
Expenditures
|
Activity Code |
62969620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,560 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
Dheerendr Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
RATIPAL S#47O MUNESHWAR MISTRI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
JITENDRA SINGH LAB |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
SAURABH SINGH LAB |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
VATESHWAR MISTRI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
SHIV KUMARI W#47O |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
SHIV SANKAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
VIRENDRA PAL SINGH MISTRI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
PAPU SINGH MISTRI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
BHIM SINGH LAB |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
RANI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
ANKIT SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
MAHENDRA KUMAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
MATURA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
BHARAT SINGH S#47O RATAN PAL SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
RAM NIWAS LAB |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
DHARVENDRA SINGH LAB |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
KAUSHAL SINGH S#47O KARSAN KUMAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
MOHIT KUMAR SINGH |
12,000 |