Type Of Transaction |
Expenditures
|
Activity Code |
55050323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,876 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
MR MO ADIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
MAHENDRA PAL S#47O PUTTU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
LATOOS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
MONISH KHAN S#47O SHIRAJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
MR TASDDUK KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
FIROJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
RAHEEM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
ANIL S#47O JAGESHWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
MR VANVARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
MR RAM SINGH |
2,040 |