Type Of Transaction |
Expenditures
|
Activity Code |
45375921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
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.)
|
17,480 |
Particulars |
paid to amount in safai karya wages exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
SANTOSH KUMAR DEWANGAN LOMAS |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
ASHWANI KUMAR DEWANGAN SO PUNIT RAM |
3,040 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
POOJA DEWANGAN GAUTAM DEWANGAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
RAJESH DEWANGAN DAYARAM |
3,040 |