Type Of Transaction |
Expenditures
|
Activity Code |
53337911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,512 |
Particulars |
wages ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107124993
|
rajkumar s#470 ramu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124993
|
bramhanand s#470 vindhyanchal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124993
|
MULAYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124993
|
DEVISHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124993
|
rishikesh s#470 dwarika |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2989000107124993
|
shailendra s#470 santraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124993
|
chokat s#470 mahaveer |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124993
|
aakash s#470 radheshyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107124993
|
manoj s#470 ramparichh |
4,800 |