Type Of Transaction |
Expenditures
|
Activity Code |
54466395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,559 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
ANURUDHH SINGH SO VED PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
dharamveer s#47o chetram |
5,720 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
Ankit Sharma SO Ram Niwas |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
ramswaroop s#47o chaviram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
PAWAN SINGH SO SHISHUPAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
BRIJESH SINGH KUSHWAHA SO KALATTAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
RAMESH KUSHWAHA SO VIJENDRA SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
Rajesh Kumar SO Ram Niwas |
2,769 |