Type Of Transaction |
Expenditures
|
Activity Code |
63078837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,549 |
Particulars |
amount paid to workers as wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
RAJKUMAR S#47O SHIV PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
mangaldeo s#47o chedi |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
KESHAV RAM S#47O BHAGAUTI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
aneeta devi w#47o jokhu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
bare lal s#47o ramsughar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
ravindra kumar s#47o chintaram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
arun kumar s#47o bhabooti |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
puttilal s#47o dyaram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
omkar verma s#47o |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
ANUJ KUMAR VERMA S#47O |
1,917 |