Type Of Transaction |
Expenditures
|
Activity Code |
62869681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/165 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,893 |
Particulars |
Being amount paid against wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
MANOJ KUMAR SU |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
ARATI SHARMA SU |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
KAVITA DEVI SU |
5,588 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
RIKA DEVI SU |
4,575 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
NARENDRA KUMAR SU |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
SUREN YADAV SU |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
SHASHI KUMAR SU |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
GAOUTAM SACHDEV SU |
6,100 |