Type Of Transaction |
Expenditures
|
Activity Code |
54474155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,380 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
JAGROOP S#47O CHETAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
KAMLESH S#47O ASHARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
AMREESH KUMAR S#47O RAMLAKHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
ARVIND KUMAR S#47O RAMESWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
RAIS KHAN S#47O VASIT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
SUNIL S#47O PEMMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
KAMAL KISHOR S#47O OTARI |
1,836 |