Type Of Transaction |
Expenditures
|
Activity Code |
65424445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,177 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
ATUL KUMAR S#47O SUKHRAM |
7,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
RAMSANEHI S#47O RAMSARAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
MADHUR PAL S#47O RAM SANEHI |
7,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
SHUKLA CEMENT STORE |
39,068 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
SADIK HUSAIN BRICK FIELD |
72,581 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
DEVRAJ S#47O JAGGULAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
DHIR PAL S#47O NATTHU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
RAMVEER S#47O MAHESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
Ajay SO Sher Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
Vijay SO Ram Kumar |
3,408 |