Type Of Transaction |
Expenditures
|
Activity Code |
53291784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,344 |
Particulars |
Being amount paid to be wages. Activity code 53291784 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
sunita devi |
574 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
sujit kumar |
2,009 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
yindarjit kumar |
2,716 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
ramashish kumar choudhari |
2,009 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
bicky kumar |
2,009 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
mantu kumar |
2,009 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
rahul kumar chaudhary |
2,009 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
manish choudhari |
2,009 |