Type Of Transaction |
Expenditures
|
Activity Code |
45375921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,800 |
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
|
KALYANI NISHAD WO RAMADHAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
MAHESHWARI SAU WO SANTOSH SAHU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
SUNITA SAU WO ISHWAR LAL SAHU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
JYOTI DEWANGAN WO HEMANT KUMAR |
5,700 |