Type Of Transaction |
Expenditures
|
Activity Code |
61872856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,946 |
Particulars |
Being payment made to Resident against Muster roll. Activity Code-61872856. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
AMOD KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
SHIV KUMAR |
4,956 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
ANJU KUMARI |
4,956 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
SANGITA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
RITESH RANJAN |
3,592 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
DHIRANJAN KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
PRATIMA KUMARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
JYOTI KUMARI |
3,672 |