Type Of Transaction |
Expenditures
|
Activity Code |
61443379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,932 |
Particulars |
being payment for wages
Activity code 61443379 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SONU KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RAM SEVAK SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
JAI SHRI PAL |
612 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SANJAY SAH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
DHANJEET KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
VISHANT KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SATYENDRA SAH |
2,478 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
ANIL KUMAR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
NAGENDRA KUMAR |
826 |