Type Of Transaction |
Expenditures
|
Activity Code |
61471679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
105,099 |
Particulars |
Being payment made to Resident against Muster Roll. Activity Code-61471679 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
HIRALAL YADAV |
9,912 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SHIVDAYAL KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
UMESH PASWAN |
7,434 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
GEETA SINHA |
7,038 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
AMOD KUMAR PASWAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
RAMSEVAK YADAV |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SARITA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
VIBHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
JITENDRA YADAV |
9,912 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SHIVSHANKAR KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SANJU DEVI |
6,849 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SUDHIR KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
RINKI KUMARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
JAYMALA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SANJU KUMARI |
7,344 |