Type Of Transaction |
Expenditures
|
Activity Code |
60308321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,056 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000208
|
KASHMIR S#47O NARESH P |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910210000208
|
MOHIT S#47O RISHANLAL P |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910210000208
|
SACHIT S#47O NARESH P |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910210000208
|
SURENDRA S#47O MOOL CHANDRA MISTRI P |
11,600 |
PFMS
|
Account Type:Bank
Account No.:742910210000208
|
AWADESH KUMAR S#47O SANTRAM P |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910210000208
|
SANTOSH KUMAR S#47O SUVEDAR MISTRI |
11,600 |