Type Of Transaction |
Expenditures
|
Activity Code |
64154378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
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.)
|
58,636 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
GAYATRI DEVI wife ABHAY DUTT |
3,834 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
CHANDRAPALL son JANKI PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
ABHAY DUTT son SHITLA PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
RAM SHANKAR son JANKI PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
SHYALAL son MAHE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
MATTA DEVI wife RAM SHANKER |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
SANJEEV KUMAR son CHANDRAPALL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
KALAWATI wife DAYARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
PREM KUMAR son SHYAMLAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
AMIT KUMAR son RAM SHANKER |
11,000 |