Type Of Transaction |
Expenditures
|
Activity Code |
44427671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,953 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
surendra |
3,618 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
DIPANKAR son SARJU PRASAD |
14,400 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
SANT RAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
DIWAKAR son SURENDAR KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
GAYATRI wife BALRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
SHIV KUMAR son RAM SURESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
pawan kumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
BALRAM son RAMYAG |
6,030 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
MAYANKAR son SARJU PRASAD |
14,400 |