Type Of Transaction |
Expenditures
|
Activity Code |
48224696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,766 |
Particulars |
being payment for wages against master roll g.p tilaiya ke gram naina khap kua ka jinodwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72160100158764
|
Kunal kumar |
3,363 |
PFMS
|
Account Type:Bank
Account No.:72160100158764
|
Guddu kumar |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72160100158764
|
Savita Davi |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72160100158764
|
Deepak kumar |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72160100158764
|
Dhirendra kumar yadav |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72160100158764
|
Amit kumar |
4,104 |
PFMS
|
Account Type:Bank
Account No.:72160100158764
|
Ashutosh kumar |
4,104 |
Deduction
|
Deduction
|
S K TRADERS |
935 |
Deduction
|
Deduction
|
S K TRADERS |
727 |
Deduction
|
Deduction
|
S K TRADERS |
325 |