Type Of Transaction |
Expenditures
|
Activity Code |
55372189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,696 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
PHOOLCHAND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
DEVI PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
SOHAN LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
HARI RAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
SURENDRA KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
RAM SHANKAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
RAM KARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
RAJ KISHOR |
3,360 |