Type Of Transaction |
Expenditures
|
Activity Code |
59346658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,190 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467739178
|
pradeep kumar s#47o mahendra |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39467739178
|
RAMSHANKAR SO RAMSWAROOP |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39467739178
|
RAMSHANKAR S#47O PYARE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39467739178
|
PUNEET GUPTA S#47O ASHARAM GUPTA |
10,120 |
PFMS
|
Account Type:Bank
Account No.:39467739178
|
RAJU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39467739178
|
PYARE LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39467739178
|
RAJVEER S#47O BABU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39467739178
|
RAM SAGAR SO MAIKU |
10,120 |
PFMS
|
Account Type:Bank
Account No.:39467739178
|
VIVEK KUMAR GUPTA S#47O RAMCHANDRA |
5,112 |