Type Of Transaction |
Expenditures
|
Activity Code |
51915049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
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.)
|
68,900 |
Particulars |
Being amount paid to Resident against muster roll page no-01 to 04.............ACTIVITY CODE-51915049 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
JYOTI KUMARI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
RITESH RANJAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
DHIRANJAN KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
AMOD KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
SHIV KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
ANJU KUMARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
SANGITA DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
PRATIMA KUMARI |
8,400 |