Type Of Transaction |
Expenditures
|
Activity Code |
62282045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
23,856 |
Particulars |
wages for safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
balram verma s#47o sahab saran verma |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
vivek verma s#470 rajiv verma |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
umesh semri |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
ram singh s#47o ram sagar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
ram tirath s#47o ram gopal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
ram chandra s#47o ram sagar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
akbal singh s#47o ram sagar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
ram gopal s#47o mata prasad |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
sarvesh kumar semri |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
sahil s#47o ali husen |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
ranjit kumar semri |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
arif semri |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
dinesh kumar semri |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
brijesh kumar semri |
1,704 |