Type Of Transaction |
Expenditures
|
Activity Code |
60279159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,860 |
Particulars |
60279159- PAYMENT OF WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
MEEREA GUPTA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
SIMPI TIWARI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
RISHI TIWARI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
SOBHIT KUMAR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
PINKI YADAV |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
VISHAL YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
MUHAMMAD KHURSHID |
4,050 |