Type Of Transaction |
Expenditures
|
Activity Code |
34641911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2023 |
Voucher No |
XVFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,051 |
Particulars |
Payment of the muster roll of R.o well Narender Singh S,o Pawan Singh Atahara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
SUNIL KUMAR SO VIJAY KUMAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
PANKAJ KUMAR SO BISHAN DASS |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
NARENDER SINGH SO PAWAN SINGH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
ROHIT KUMAR SO OM SAROOP |
1,551 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
BAJIR CHAND SO NANAK CHAND |
2,625 |