Type Of Transaction |
Expenditures
|
Activity Code |
48147628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,492 |
Particulars |
48147628=SHOUCHALAY NIRMAN - P S ALAUR - WAGE PAYMENT BY MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
BAKKAN so RAMSUNDER ALUR 223423 35015 IDIB MARK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
VIMALA DEVI wo DYARAM GURDAH 22342 352767 IDIB CHP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
KALLU so RAMPATI GURDAH 223423 32127 IDIB MARK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
VIKESH KUMAR so BHADUR KADARA 59168973607 IDIB CHP |
2,800 |