Type Of Transaction |
Expenditures
|
Activity Code |
48226354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,582 |
Particulars |
payment for wages aginst musterroll g.p goitha mai inendev pr ke ghar se pain tk nali dhakkan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
KUNAL KUMAR |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
CHANDAN DEVI |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
KAUSHALYA DEVI |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
PRINCE KUMAR |
15,390 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
SHASHI KUMAR |
4,652 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
DEEPAK KUMAR |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
ANJALI KUMARI |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
AJAY KUMAR |
15,390 |