Type Of Transaction |
Expenditures
|
Activity Code |
61506705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,383 |
Particulars |
Payment for wages Activity code 61506705 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
ISTIYAK ANSARI |
7,434 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
NASIM SALMANI |
7,021 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
ASLAM ALI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
MUKESH SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
MUNNA SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
BABITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
ARVIND SINGH |
5,508 |