Type Of Transaction |
Expenditures
|
Activity Code |
60278642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,740 |
Particulars |
60278642- PAYMENT OF WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
JAGADEESH |
870 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
SIMPI TIWARI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
RISHI TIWARI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
MUKHADEV PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
MUHAMMAD KHURSHID |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
PINKI YADAV |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
MEEREA GUPTA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
RAMESH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
SOBHIT KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
DHAN JI GUPTA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
SEEMA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
RAKESH KUMAR GUPTA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
RAMNATH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
VISHAL YADAV |
3,150 |