Type Of Transaction |
Expenditures
|
Activity Code |
61471881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,184 |
Particulars |
Being payment made to Resident against Muster Roll. Activity Code-61471881. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
HIRALAL YADAV |
12,390 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
AMOD KUMAR PASWAN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SANJU DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SUDHIR KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
VIBHA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
RAMSEVAK YADAV |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
JITENDRA YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SANJU KUMARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
UMESH PASWAN |
12,390 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SHIVSHANKAR KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SARITA DEVI |
9,180 |