Type Of Transaction |
Expenditures
|
Activity Code |
66090262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,567 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035505
|
VINAY KUMAR S#47O SHRI RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00570100035505
|
Bheem shankar so asfri lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00570100035505
|
Raj Kumar So Babu Lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00570100035505
|
Ram Lakhan so Pooran |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00570100035505
|
JAGDESH SO RAM SEVAK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00570100035505
|
Anil Kumar so Bhagwan deen |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00570100035505
|
Vijay kumar so satti prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00570100035505
|
Rajneesh so motilal |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00570100035505
|
Uma shankar so asrfi lal |
3,195 |