Type Of Transaction |
Expenditures
|
Activity Code |
66218715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
365,861 |
Particulars |
Being amount paid to master roll for activity code 66218715 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RESHMI DEVI |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUJA KUMARI |
25,001 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
SANJAY KUMAR SINGH |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUNAM KUMARI |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
ASHA DEVI |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUSHKAR KUMAR |
31,801 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
CHITRANJAN SHARMA |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
GITA DEVI |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RIBHA KUMARI |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
MANISH KUMAR |
33,453 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RAM NIVASH SHARMA |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
DHIRAJ KUMAR |
33,866 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
AVNISH KUMAR |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
JAGMANI DEVI |
25,092 |