Type Of Transaction |
Expenditures
|
Activity Code |
65114801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,210 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
rajjak |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
FARMAN ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
MO AKHLAKH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
SHANKAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
MALUL |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
suraj varma |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
RAFATUL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
kamta verma |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
KANPURIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
HAGGAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
FARUKH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
CHANDAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
KANHAIYA LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
pankaj |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
BABA DEEN |
3,000 |