Type Of Transaction |
Expenditures
|
Activity Code |
61007611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,184 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
MAYANKAR son SARJU PRASAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
SANT RAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
VINOOD KUMAR son KARAM HANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
pawan kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
vinay kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
DIPANKAR son SARJU PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
DIWAKAR son SURENDAR KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
surendra |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
KISANLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
RENU wife DEVANAND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
HARISCHANDRA son GHIRAU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
balram |
9,900 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
GAYATRI wife BALRAM |
6,120 |