Type Of Transaction |
Expenditures
|
Activity Code |
62743454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,880 |
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
|
vinay kumar |
16,200 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
ramnand |
16,200 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
urmila |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
dhudhanath |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
sukdev |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
sushila |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
laleet kumar |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521770690
|
kanchna devi |
10,080 |