Type Of Transaction |
Expenditures
|
Activity Code |
61820577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,107 |
Particulars |
Being amount paid to master roll for activity code 61820577 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
ARUN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
URMILA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
GANESH VISHWAKARMA |
5,782 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
MAMATA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
RAM DULARI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
DINESH KUMAR VISHWAKARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
ANUP KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
SONAMATI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
CHHOTI KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
RAJESH VISHWAKARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
ANUJ KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
VIKASH KUMAR |
3,071 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
JITENDRA KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
GAUTAM VISHWAKARMA |
4,284 |