Type Of Transaction |
Expenditures
|
Activity Code |
53185463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,959 |
Particulars |
being payment made for muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Kanchan Ram |
2,328 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
SHIVMUNI RAM |
1,722 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Raj KUMAR Ram |
1,722 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Biraju Prajapati |
1,722 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
kAMESHWAR PASWAN |
1,722 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Sita Ram |
861 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
NAGINA RAM |
1,722 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Sharwan Kumar |
2,328 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Rangilal Harijan |
1,722 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
ALOK KUMAR |
1,722 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Munna Ram |
388 |