Type Of Transaction |
Expenditures
|
Activity Code |
51997829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
156,699 |
Particulars |
Being amount paid to Resident against Muster roll........... Activity Code-51997829
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
SUGAN SAW |
19,539 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
MANISH KUMAR SINGH |
21,726 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
RAMESH SAW |
19,584 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
RAM VINAY PRASAD |
26,199 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
BALVLANT KUMAR SAW |
26,199 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
VIRENDRA SAW |
21,726 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
SITALESH PRASAD |
21,726 |