Type Of Transaction |
Expenditures
|
Activity Code |
55291325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,896 |
Particulars |
wages 55291325 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170669025
|
HEMANT SINGH RAJPOOT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:32170669025
|
BHOLA YADAV |
1,974 |
PFMS
|
Account Type:Bank
Account No.:32170669025
|
BRAJLAL YADAV |
1,974 |
PFMS
|
Account Type:Bank
Account No.:32170669025
|
CHARANLAL VISHWAKARMA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:32170669025
|
SANTOSH SINGH RAJPOOT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:32170669025
|
MATHURA VISHWAKARMA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:32170669025
|
MEDA BAI VISHWAKARMA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:32170669025
|
TARA YADAV |
1,158 |