Type Of Transaction |
Expenditures
|
Activity Code |
61455082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,452 |
Particulars |
being payment for wages
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RAM PRAVESH CHOUDHARY |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SANGRAM CHAUDHARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
PRAMOD KUMAR SAH |
2,891 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RAJ GUPTA |
1,239 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
OMPRAKASH SINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SACHIDANAND SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RANJIT KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SARWAJIT SAH |
2,142 |