Type Of Transaction |
Expenditures
|
Activity Code |
53826423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
WAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100017918
|
PRINCE YADAV son SWAMINATH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:20960100017918
|
SUNIL KUMAR YADAV soN GURU PRASAD YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:20960100017918
|
ANUPAM DEVI wife PANKAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:20960100017918
|
RAKESH KUMAR PANDEY son RADHIKA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:20960100017918
|
AKHILESH SINGH sonSURYA NARAYAN SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:20960100017918
|
KABITA daughter RAM TEJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20960100017918
|
VISHWAJEET son ISHWARDEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:20960100017918
|
AMIT KUMAR son RAM TEJ |
2,244 |