Type Of Transaction |
Expenditures
|
Activity Code |
55949435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
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.)
|
73,080 |
Particulars |
wage payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
GOVARDHAN LAL |
13,650 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
SHANTI LAL KHATIK |
13,650 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
JETI BAI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
ANITA KHATIK |
4,620 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
TARA BAI KHATIK |
4,620 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
HIMMAT LAL KHATIK |
13,650 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
TULSI BAI KHATIK |
4,620 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
NARESH KUMAR |
13,650 |