Type Of Transaction |
Expenditures
|
Activity Code |
53470329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,556 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
DIPANKAR son SARJU PRASAD |
5,916 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
surendra |
5,916 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
SHIV KUMAR son RAM SURESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
VINOOD KUMAR son KARAM HANDRA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
GAYATRI wife BALRAM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
BALRAM son RAMYAG |
13,050 |