Type Of Transaction |
Expenditures
|
Activity Code |
55276373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,512 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
BABURAM PANDEY son RAM KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
AMITKUMAR son TEJ BAHADUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
RAKESH KUMAR son RADHIKA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
KABITA D#47O TEJ BAHADUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
SHER BAHADUR son BIRARILAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
AKHILESH son SURYA NARAYAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
VISHAVJEET son ISHWER DEEN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
MAHESH KUMAR son BIHARILAL |
3,468 |