Type Of Transaction |
Expenditures
|
Activity Code |
67359080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,360 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22360100011880
|
MOTI LAL SO RAMPAL |
5,060 |
PFMS
|
Account Type:Bank
Account No.:22360100011880
|
BABLU SO NISAR ALI |
9,265 |
PFMS
|
Account Type:Bank
Account No.:22360100011880
|
ANES SO ACHCHAN |
5,060 |
PFMS
|
Account Type:Bank
Account No.:22360100011880
|
SAAJID S0 ISLAM NAVI |
9,265 |
PFMS
|
Account Type:Bank
Account No.:22360100011880
|
ISHTIKAR SO SHAMSHUDDIN |
5,060 |
PFMS
|
Account Type:Bank
Account No.:22360100011880
|
ACHCHHAN SO VAJIR |
9,265 |
PFMS
|
Account Type:Bank
Account No.:22360100011880
|
CHIDDU S0 BALIULLA |
5,060 |
PFMS
|
Account Type:Bank
Account No.:22360100011880
|
KHAIBAR HUSAIN SO SHAMSHER |
9,265 |
PFMS
|
Account Type:Bank
Account No.:22360100011880
|
REHAN SO SHABBAN |
5,060 |