Type Of Transaction |
Expenditures
|
Activity Code |
56094471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,720 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
MONU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
RAJAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
JAYPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
JAYVEER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
VIMALESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
PRADEEP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
DASHRATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
PANCHU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
AKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
SATY RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
AKHATAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
VIPIN |
2,448 |