Type Of Transaction |
Expenditures
|
Activity Code |
63111422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,106 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100022228
|
ABHISHEK son SURESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:23860100022228
|
ANURAG PANDEY sonVIJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23860100022228
|
RAJ KUMAR son HANSHRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23860100022228
|
RAVINDRA KUMAR son JAGDEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:23860100022228
|
RAJKARAN son JAGDEV |
11,250 |
PFMS
|
Account Type:Bank
Account No.:23860100022228
|
ABHINANDAN SINGH son SURYA NATH SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:23860100022228
|
JAI SINGH son SHRI NATH |
5,100 |