Type Of Transaction |
Expenditures
|
Activity Code |
60216172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
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.)
|
55,748 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
ramsagar so haridwarilal |
4,565 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Shatraghan so mansharam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
RAGHVENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
BRAJESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
ram naresh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Omendra kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
anil kumar so baijnath |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
JASWANT |
4,565 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
MANOJ KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Ramesh chandra so ram autar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Dharmpal so deendayal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Subhash Chandra so rampal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
rampratap so mansharam |
4,565 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Harishchandra so mohkam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
ASHARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
HARINATH |
4,565 |