Type Of Transaction |
Expenditures
|
Activity Code |
50029307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2024 |
Voucher No |
XVFC/2023-24/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,100 |
Particulars |
solid and liquid waste management ward no.2 wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
ANKUSH THAKUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
SUBHASH CHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
SURKSHA DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
RAMESH CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
CHAMPA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
PAWANA DEVI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
KAMALA DEVI |
4,200 |