Type Of Transaction |
Expenditures
|
Activity Code |
53293091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,936 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
wasudev |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
rambali |
4,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
ram shankar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
avdhesh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
vedpal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jaduvir |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
prithviraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
sajeev kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jitendar kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
udayvir |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
shriram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
KULDEEP KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
ram sachche |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
mahesh chandra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
mahesh |
2,448 |