Type Of Transaction |
Expenditures
|
Activity Code |
62832843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000209
|
ATAL BIHARI S#47O AWDESH KUMAR MISTRI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:742910210000209
|
SUNIL KUMAR S#47O SANTRAM MISTRI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:742910210000209
|
ISLAM KHAN S#47O ASHARF KHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000209
|
MOHIT S#47O SUBHASH CHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000209
|
ABHISHEK S#47O RAKESH GAURAKSHAK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000209
|
VIPIN KUMAR S#47O CHANDRAPRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000209
|
IKBAL KHAN S#47OASHRAF KHAN |
5,100 |