Type Of Transaction |
Expenditures
|
Activity Code |
63348164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,062 |
Particulars |
anganvani kendra men mitti patai karya
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000162
|
ganesh kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000162
|
CHANDRASHEKHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000162
|
anand kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000162
|
RAMCHATRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000162
|
lallaram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000162
|
arjun kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000162
|
SUBHASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000162
|
LALLAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000162
|
surendra |
4,260 |