Type Of Transaction |
Expenditures
|
Activity Code |
62743579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,240 |
Particulars |
paid to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
sushila |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
laleet kumar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
sukdev |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
dhudhanath |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
kanchna devi |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
urmila |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
ramnand |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
vinay kumar |
5,040 |