Type Of Transaction |
Expenditures
|
Activity Code |
63349620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,809 |
Particulars |
GP men vibhin sthano ki saf safai karya
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
UMASANKAR VESWKARMA S#47O RAMPARSAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
MO NAIM S#47O MO LATHEF |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
RAM PARSAD S#47O MOLHE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
VESAMBHAR PARSAD S#47O JAGANNATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:750810210000208
|
MAHEND SINGH S#47O RADHYSYAM |
4,047 |