Type Of Transaction |
Expenditures
|
Activity Code |
61301788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,323 |
Particulars |
payment for wages aginst musterroll g.p goitha gram bhaktauri mai devi asthan ke pass kua ka jinodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
anju devi |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
raju kumar yadav |
3,556 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
sanjeet kumar |
3,653 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
bipin kumar verma |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
anil kumar |
4,104 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
sonu kumar |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
sachin kumar |
4,104 |