Type Of Transaction |
Expenditures
|
Activity Code |
60896543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
PAID TO SEMS AND PUMP DRIVERS TOWARDS REMUNERATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30727234135
|
UMASHANKAR TAJEN SEM CUM PUMP DRIVER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30727234135
|
SARIT NAG SEM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30727234135
|
BASUDEV DUNGURI PUMP DRIVER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30727234135
|
MOHANLAL YADAB SEM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30727234135
|
KUMUDA BISWAL SEM |
2,000 |