Type Of Transaction |
Expenditures
|
Activity Code |
55626040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,913 |
Particulars |
GP Employees Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100119394360
|
Mahananda Manojkumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100119394360
|
Subhash Bhrlekar |
14,015 |
PFMS
|
Account Type:Bank
Account No.:50100119394360
|
Raju Sagar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100119394360
|
Vandana Raghuvir |
12,770 |
PFMS
|
Account Type:Bank
Account No.:50100119394360
|
Seema Manojkumar |
12,770 |
PFMS
|
Account Type:Bank
Account No.:50100119394360
|
Veethal Shivraj |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50100119394360
|
Esheppa |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100119394360
|
Kalavathi Jayaraj |
10,488 |
PFMS
|
Account Type:Bank
Account No.:50100119394360
|
Paramma Ramchandra |
12,770 |