Type Of Transaction |
Expenditures
|
Activity Code |
47827121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,861 |
Particulars |
WAGES PAYMENT OF PEYJAL DIGGI NIRMAN KARYA G.I.C.BHARPUR MONTH AUGUST 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
SANTOSH KUMAR SO SEETARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
RAM SINGH SO JABAR SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
RAMESH SINGH SO BACHAN SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
SANGITA DEVI WO SANTOSH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
ANITA DEVI WO DHARM KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
KUNWAR SINGH SO KARAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
SANJAY SINGH SO GABAR SINGH |
4,260 |