Type Of Transaction |
Expenditures
|
Activity Code |
61330687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
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.)
|
48,255 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
ANITA DEVI WO MUKESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
NARESH S#47O BALWANT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
ANIL KUMAR S#47O DEV NARAYAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
VINOD KUMAR S#47O DWARIKA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
PRADEEP KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
ASHOK KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
DURGESH KUMAR S#47O VIJLAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
RAM SHANKAR S#47O DADHIBAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
DHARAMPAL |
3,834 |