Type Of Transaction |
Expenditures
|
Activity Code |
66835798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,410 |
Particulars |
FOR WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
Sudama kharwar |
2,320 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
Amarnath |
2,320 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
VIRENDERPRASAD GAURISHANKAR RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
JITENDRA KUMAR SHARMA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
Amit Kumar |
2,030 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
Kailash |
2,320 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
Virendra |
3,200 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
Ram Ashish |
580 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
NAGADU RAMNAKSHATRA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
UTTIM RAM |
3,200 |