Type Of Transaction |
Expenditures
|
Activity Code |
52003469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,934 |
Particulars |
payment for wages activity code 52003469 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
ANAND KUMAR |
1,722 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
JAGVANTI DEVI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
RAJENDRA PAL |
1,722 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
JAGANATH SINGH |
1,722 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
JITENDRA SINGH |
1,722 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
NIROJ SINGH |
2,328 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
JAGAN PAL |
1,552 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
BHARAT SINGH |
1,722 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
PAVITRA DEVI |
1,722 |