Type Of Transaction |
Expenditures
|
Activity Code |
57088121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,400 |
Particulars |
paid to amount in nali nir wages exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
HEMCHAND SAHU SO RADHE SAHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
HIMANCHAL TARAK SO KRIPARAM TARAK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
RUPESH NISHAD SO GOVARDHAN NISHAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
GOVARDHAN NISHAD SO RAMESHWAR NISHAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
KAMLESH SAHU SO SHIVLAL SAHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
DIPAK KUMAR DHRUW SO NARAD DHRUW |
5,400 |