Type Of Transaction |
Expenditures
|
Activity Code |
61747533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,316 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
Harishchandra SO Nanda |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
Arvind Kumar SO Om Prakash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
Rohit Kumar SO Om Prakash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
UDAY VEER SINGH SO PARAS RAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
VEERAN RAJPOOT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
SHIVAM KUMAR SO RAM KRIPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
SATYAM SINGH SO KUNENDRA PAL SINGH |
6,800 |