Type Of Transaction |
Expenditures
|
Activity Code |
67302383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,770 |
Particulars |
wagelist |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014042
|
SANDEEP KUMAR S#47O RAM AUTAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014042
|
Rakesh Kumar putr Ram prakash |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014042
|
ROBIL S#47O JAGRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014042
|
UDAYRAJ putr Ramsharan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014042
|
AYODHYA PRASAD S#47O DHARAMCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014042
|
ANKIT S#47O RAM SARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34380100014042
|
CHETRAM PRAJAPATI putr Ramkishor |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014042
|
ROHIT S#47O RAM SARAN |
6,300 |