Type Of Transaction |
Expenditures
|
Activity Code |
39902833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,600 |
Particulars |
Drain Galli SC Basti Mandwal
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
RAJENDER KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
ISHWAR S MOHI RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
NARAYAN SINGH S BALIYA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
RAVINDER SINGH S JALAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
JAGDISH CHAND S BALIYA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
PRITAM SINGH S JEET SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
JAGDISH CHAND S BALIYA |
3,600 |