Type Of Transaction |
Expenditures
|
Activity Code |
55764451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,656 |
Particulars |
MUSTAR ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
CHOTE LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
RAM NATH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
UTTAM KUMAR S#47O SURENDRA KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SURENDR KUMAR S#47O KAMTA PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
CHATRA PAL S#47O RAGHU VAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
OM PRAKASH S#47O CHEDA LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SATENDRA KUMAR S#47O RAM NARESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SASI KAMAL W#47O KAMLESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
RAM MAHESH S#47O PARIDEEN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SURENDRA KUMAR S#47O PARBHU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
AMARESH S#47O SURENDR KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
BHEEM PRAKASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
PITAMBAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SHAYMU S#47O SANT BALI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
RAM KARAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
KAMLESH KUMAR S#47O RAM KHELAWAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SURENDRA KUMAR S#47O BHAWANI DEEN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
PUNWASI S#47O NANHU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
GOKARAN PRASAD S#47O SIYA RAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
JAMUNA PRASAD S#47O RAM KHELAWAN |
4,692 |