Type Of Transaction |
Expenditures
|
Activity Code |
63149547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,584 |
Particulars |
PAYMENT FOR WAGES (IRSAD TO NOSAD NALI NIRMAN) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
VIDYA SAGAR S#47O CHOTE LAL |
1,660 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
PRAMOD GUPTA S#47O RAJENDRA GUPTA |
816 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
PUSPENDRA S#47O NARENDRA GUPTA |
816 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
KAMLESH S#47O LAVKUSH |
816 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
RAMAKANT S#47O RAJARAM |
1,660 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
RAM BABU GUPTA S#47O RAJENDRA GUPTA |
816 |