Type Of Transaction |
Expenditures
|
Activity Code |
44834494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,712 |
Particulars |
wages paid for samudayik shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
Sandeep Kumar Gautam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
VINOD KUMAR PAL S#47O RADHESHYAM PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
Ashish Kumar Gautam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
VIJAY KUMAR S#47O RAM JATAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
Shiv Shyam Pal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
MURAT SHYAM PAL S#47O SAMODHI PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
SAURABH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
VINOD KUMAR PAL S#47O RADHESHYAM PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
Hari Pal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
RAM SURESH GAUTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
LAXMI YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
DEV BRAT PAL S#47O GANESH PRASAD PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
SHYAM LAL PAL S#47O JAY RAM PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
PRAMOD KUMAR PAL S#47O RADHESHYAM |
2,856 |