Type Of Transaction |
Expenditures
|
Activity Code |
61726533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
88,182 |
Particulars |
Being payment made to Resident against Muster Roll. Activity Code-61726533. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
DHIRANJAN KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
SHIV KUMAR |
14,868 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
JYOTI KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
SANGITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
RITESH RANJAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
AMOD KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
PRATIMA KUMARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
ANJU KUMARI |
14,868 |