Type Of Transaction |
Expenditures
|
Activity Code |
53380188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,058 |
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 |
10,350 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
GAYATRI wife BALRAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
DIPANKAR son SARJU PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
BALRAM son RAMYAG |
4,692 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
DIWAKAR son SURENDAR KUMAR |
1,632 |