Type Of Transaction |
Expenditures
|
Activity Code |
51985613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,470 |
Particulars |
wages payment for activitycode 51985613 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13670110064665
|
DINESH YADAV |
6,888 |
PFMS
|
Account Type:Bank
Account No.:13670110064665
|
lakshmi yadav |
6,888 |
PFMS
|
Account Type:Bank
Account No.:13670110064665
|
FANTUS KUMAR |
6,888 |
PFMS
|
Account Type:Bank
Account No.:13670110064665
|
sudhakar kumar |
6,888 |
PFMS
|
Account Type:Bank
Account No.:13670110064665
|
KALADHAR SINGH |
6,888 |
PFMS
|
Account Type:Bank
Account No.:13670110064665
|
BIHARI KUMAR YADAV |
6,888 |
PFMS
|
Account Type:Bank
Account No.:13670110064665
|
MITHILSH KUMAR YADAV |
6,888 |
PFMS
|
Account Type:Bank
Account No.:13670110064665
|
ASHISH KUMAR |
7,590 |
PFMS
|
Account Type:Bank
Account No.:13670110064665
|
PAPPU YADAV |
6,888 |
PFMS
|
Account Type:Bank
Account No.:13670110064665
|
PARMANAND YADAV |
6,888 |
PFMS
|
Account Type:Bank
Account No.:13670110064665
|
RAKESH KUMAR |
6,888 |