Type Of Transaction |
Expenditures
|
Activity Code |
40038244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,982 |
Particulars |
Being payment maid to Resident against Muster roll. Activity code-40038244. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
SAURAV KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
NANDKISHOR SINGH |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
ANIKET KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
VIKASH KUMAR |
20,237 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
LAUKESH KUMAR |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
KUNDAN KUMAR |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
MITHUN KUMAR |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
PANKAJ KUMAR SHARMA |
20,237 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
DHARMENDRA KUMAR SHARMA |
20,237 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
AVADHESH DAS |
20,237 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
ANISH KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
MANISH KUMAR |
14,994 |