Type Of Transaction |
Expenditures
|
Activity Code |
61543992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,172 |
Particulars |
Being payment made to Resident against Muster roll. Activity Code-61543992. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
AMOD KUMAR PASWAN |
3,550 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
HIRALAL YADAV |
4,956 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SANJU DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SHIVSHANKAR KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
JAYMALA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
VIBHA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
JITENDRA YADAV |
4,956 |