Type Of Transaction |
Expenditures
|
Activity Code |
43488506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,144 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100022231
|
praveen kumar |
13,440 |
PFMS
|
Account Type:Bank
Account No.:23860100022231
|
RAJENDRA PRASAD s#47of RAM RAJ |
5,226 |
PFMS
|
Account Type:Bank
Account No.:23860100022231
|
RAVI KUMAR s#47of JITRNDRA KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:23860100022231
|
MAHESH KUMAR s#47of RAM SUNDER |
5,025 |
PFMS
|
Account Type:Bank
Account No.:23860100022231
|
shree ram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:23860100022231
|
SHAILENDRA KUMAR s#47of SHIV KUMAR |
5,226 |