Type Of Transaction |
Expenditures
|
Activity Code |
60299852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,492 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000208
|
SATYENDRA P |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742910210000208
|
SURENDRA S#47O MOOL CHANDRA MISTRI P |
8,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000208
|
UMESH KUMAR S#47O AWDESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742910210000208
|
SANTOSH KUMAR S#47O SUVEDAR MISTRI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000208
|
YOGENDRA PAL S#47O BHEEKHAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742910210000208
|
AWADESH KUMAR S#47O SANTRAM P |
4,473 |