Type Of Transaction |
Expenditures
|
Activity Code |
47091842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
249,678 |
Particulars |
Being amount paid for muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
LALENDRA KUMAR |
29,682 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
DHARMENDRA KUMAR |
29,682 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
HARSHIT KUMAR |
35,793 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
ALOK KUMAR |
35,793 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
SUMAN KUMAR |
29,682 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
RAKESH PASWAN |
29,682 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
PRAMOD KUMAR |
29,682 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
sunil kumar |
29,682 |