Type Of Transaction |
Expenditures
|
Activity Code |
45307319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,489 |
Particulars |
Being Amount Paid On Project Karmaini Me Samudayik Sauchalay For Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
Mr RAJESH S#47O CHANDRABHUSAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
SHOBH NATH SO BHOLA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
SAHARE SO JANARDAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
MAYA S#47O PARAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
INDRASEN TRIPATHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
SANJAY KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
MEENA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
RAMRAJ |
3,015 |