Type Of Transaction |
Expenditures
|
Activity Code |
54519687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,276 |
Particulars |
PAYMENT OF WAGES FOR SAMUDAYIK SHAUCHALAY PAR BOUNDARY WALLA AVM GATE NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100207353
|
DEVBRAT DUBEY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100207353
|
SHYAM JI DUBEY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3866000100207353
|
POONAM DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3866000100207353
|
ANTIMA DUBEY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3866000100207353
|
MONU S#47O RAM ASARE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3866000100207353
|
PRABHANJAN DUBEY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3866000100207353
|
RAMANAND S#47O MAHANGU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3866000100207353
|
PANKAJ KUMAR DUBEY |
8,000 |