Type Of Transaction |
Expenditures
|
Activity Code |
56252848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,184 |
Particulars |
payment for wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832320795
|
vijay bahadur verma so ram suresh verma |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832320795
|
LAKSHVIND KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832320795
|
MATA PRASAD S#47O SHYAM LAL VERMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832320795
|
RAJ KUMARI W#47O GHISU PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832320795
|
SRAVAN SAINI |
12,600 |