Type Of Transaction |
Expenditures
|
Activity Code |
48071516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,248 |
Particulars |
wages paid for hand pump farsh nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008535
|
RAM SAJIWAN S#47O MEVA LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008535
|
GHANSHYAM S#47O CHINTAMANI BIND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008535
|
CHINTA MANI S#47O BALA SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008535
|
BALIRAM S#47O KISHORILAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008535
|
LAXMAN S#47O SUSHIL BIND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008535
|
LAL CHAND S#47O CHINTAMANI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008535
|
sandeep kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008535
|
VINOD KUMAR S#47O RAM SAJIWAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008535
|
TRIBHUWAN S#47O CHINTAMANI |
3,264 |