Type Of Transaction |
Expenditures
|
Activity Code |
67277272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,224 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
SOHANLAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
RAM PRASAD SO KALI PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
SANTOSH KUMAR YADAV SO KALI PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
RAM KARAN |
10,350 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
DEVI PRASAD |
10,350 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
RAJ KISHOR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
SURENDRA KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
RAM AUTAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
PHOOLCHAND |
4,899 |