Type Of Transaction |
Expenditures
|
Activity Code |
54868254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SARJOSH ALAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
ANISH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AKIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SONOO |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
FIROJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
JAKIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MAHATAB |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MOHD ANAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AFTAV ALAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
PHIROJ ALAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SANU KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AFROJ |
2,448 |