Type Of Transaction |
Expenditures
|
Activity Code |
45766114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2023 |
Voucher No |
XVFC/2023-24/P/270 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,068 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MADVI DEVI |
18,176 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAJESH KUMAR |
18,176 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
DABLU KUMAR |
21,919 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SURENDRA SINGH |
18,176 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
DIPU KUMAR |
17,267 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SANTAN SINGH |
18,176 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SHARAD KUMAR |
17,268 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
VIKAS KUMAR |
21,919 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
NIRAJ KUMAR |
17,267 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KALPANA DEVI |
18,176 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
VIPIN KUMAR |
21,919 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
PRIYANKA KUMARI |
18,176 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
BHOLA SINGH |
17,268 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
GUNJAN KUMARI |
18,176 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MAMTA DEVI |
18,176 |
Deduction
|
Deduction
|
NIRAJ KUMAR |
2,833 |