Type Of Transaction |
Expenditures
|
Activity Code |
57853840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,085 |
Particulars |
abhimnyu singh ke sarwaje se nangu ke dukan tak nali wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
GHIRRAU PUTR JHAMMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Himanshu Kumar putr Ram Janki |
7,500 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Jitendar Kumar Putr Hari Ram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Reeta Patni Virendar Kumar |
3,408 |