Type Of Transaction |
Expenditures
|
Activity Code |
53705905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,382 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
AMLESH KUMARI W#47O RAJEEV KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
DAKSH S#47O SHARDA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
RAJ DEV S#47O SHIV PRASAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
UTKARSH KUMAR S#47O RAJEEV KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
SAROJ DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
MIHIR RAY S#47O MRITYUNJAY RAY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
JAMUNA PRASAD S#47O BHAGAWATI PRASAD |
10,350 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
PRAVEEN YADAV S#47O VIJAY KUMAR |
1,632 |