Type Of Transaction |
Expenditures
|
Activity Code |
52280156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,140 |
Particulars |
Being payment made to Residents against the Muster Roll.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72280100116406
|
PUNAM DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:72280100116406
|
Deepak kumar saxena |
8,610 |
PFMS
|
Account Type:Bank
Account No.:72280100116406
|
Yashvant kumar |
8,610 |
PFMS
|
Account Type:Bank
Account No.:72280100116406
|
RAJESH YADAV |
10,630 |
PFMS
|
Account Type:Bank
Account No.:72280100116406
|
DHARMENDR KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:72280100116406
|
SITA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:72280100116406
|
NAGVATI DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:72280100116406
|
PRAVESH PASAWAN |
10,630 |
PFMS
|
Account Type:Bank
Account No.:72280100116406
|
ASHOK KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:72280100116406
|
Shubham kumar |
8,610 |