Type Of Transaction |
Expenditures
|
Activity Code |
62766984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,700 |
Particulars |
PAYMENT FOR WAGES ( SAMSUDDIN KE MAKAN SE GIOONI TALAB TAK NALI NIRMAN WORK) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
SAURABH SHARMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
UMAKANT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
ANUJ KUMAR SHARMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
DHANIRAM |
4,565 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
SULEMAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
SHYAM PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
RAMU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
AMARPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
VEDPRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
ABDHESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
AASHA RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
JHAMMAN |
4,565 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
MOHIT KUMAR |
4,565 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
PANCHAM |
4,565 |