Type Of Transaction |
Expenditures
|
Activity Code |
42963199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,930 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
DEVRAJ son BHAGAUTI PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
ABHISHEK son RAM KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
GAYA PRASAD son RAM SWARATH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
GAURAU son RAJKUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
ANURAG son RAJKUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
SALINI wife GAURAU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
RAJENDRA KUMAR son RAGHUNATH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
KALI PRASAD son RAM KRIPAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
RAJKUMAR son SHIV PRASAD |
9,900 |