Type Of Transaction |
Expenditures
|
Activity Code |
45805351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2023 |
Voucher No |
XVFC/2023-24/P/249 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,755 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
ABHA DEVI |
8,785 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RENU DEVI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
BABULAL MAHTO |
10,594 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
INDU KUMARI |
8,785 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KANCHANA DEVI |
8,180 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
URMILA DEVI |
8,180 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
DILIP KR PASWAN |
8,785 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAMWATI DEVI |
8,785 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MALD MAHTO |
10,594 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MAMTA DEVI |
8,785 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
DHANO DEVI |
8,785 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SHIWANI KUMARI |
8,785 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KAPIL PASWAN |
8,785 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAJA BABU |
8,785 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
ROHIT KUMAR |
10,594 |
Deduction
|
Deduction
|
KANCHANA DEVI |
1,369 |