Type Of Transaction |
Expenditures
|
Activity Code |
66112284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,390 |
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
|
raghav ram s#47o dwarika verma |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
shiv prasad s#47o sitaram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
bare lal s#47o ramsughar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
karamat s#47o ashik ali |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
mansha ram s#47o bhagauti |
1,704 |