Type Of Transaction |
Expenditures
|
Activity Code |
53962672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,848 |
Particulars |
Being amount payable for wages under tied head |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
satyendra kumar tiwari |
13,377 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
happy tiwari |
655 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
indal kumar gupta |
11,136 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
balmiki tiwari |
11,136 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
satishchandra tiwari |
11,136 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
DINESH TIWARI |
11,136 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
sahrukh alam so nijamuddin miyan |
11,136 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
kundan kumar tiwari |
11,136 |