Type Of Transaction |
Expenditures
|
Activity Code |
49717582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/157 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,942 |
Particulars |
payment to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
harendra kumar |
15,899 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
karan mali |
15,899 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
vivek kumar |
17,908 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
sanjay kumar |
15,899 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
lalti devi |
15,899 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
avish kumar |
15,899 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
diwakar54 patel |
17,908 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
naranjali devi |
15,899 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
jitndra kumar |
15,878 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
abhishek soni |
17,047 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
shubham kumar |
15,899 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
shailesh kumar |
17,908 |