Type Of Transaction |
Expenditures
|
Activity Code |
40043182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,800 |
Particulars |
Being amount paid to Residents against Muster roll................Activity Code-40043182. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
GAUTAM ANAND |
8,100 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
RAHUL KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
JITENDRA SHARMA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
DHANANJAY KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
SUNNY KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
JAILAL YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
SGARWAN KUMAR |
8,100 |