Type Of Transaction |
Expenditures
|
Activity Code |
56212148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,860 |
Particulars |
wages payment pushpendra verma se rajesh yadav k darvaze tk nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
SUNEEL KUMAR S#47O PUSHPENDRA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
POONAM D#47O RAJESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
RAGNI DEVI D#47O PUSHPENDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
RAJEEV KUMAR S#47O RAJESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
HEMANT KUMAR S#47O PUSHPENDRA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
POOJA DEVI D#47O PUSHPENDRA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521565831
|
DEVENDRA KUMAR S#47O PUSHPENDRA |
7,700 |