Type Of Transaction |
Expenditures
|
Activity Code |
45291678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
53,355 |
Particulars |
Additional Amount For Store Tank Pawra
Wages Payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56510114784
|
ANIL KUMAR S CHET SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:56510114784
|
PRATAP SINGH S DEEP RAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:56510114784
|
SURENDER SINGH S CHET SINGH |
9,630 |
PFMS
|
Account Type:Bank
Account No.:56510114784
|
SUNIL DUTT S PRATAP SINGH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:56510114784
|
JAI PRAKESH S PRTHVI SINGH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:56510114784
|
SURENDER SINGH S NAIN SINGH |
5,775 |
PFMS
|
Account Type:Bank
Account No.:56510114784
|
BALDEB SINGH S CHET SINGH |
6,600 |