Type Of Transaction |
Expenditures
|
Activity Code |
44834494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,864 |
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
|
LAL BAHADUR SAROJ S#47O RAM JATAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
RAJ KUMAR S#47O CHHAVINATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
TRIVENI PRASAD S#47O GANESH PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
Shitala Prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
ANURAG S#47O VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
ANKIT SAROJ S#47O VIJAY BAHADUR |
2,856 |