Type Of Transaction |
Expenditures
|
Activity Code |
51404451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2023 |
Voucher No |
XVFC/2023-24/P/272 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,350 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
LALU KUMAR |
10,960 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SUGANTI DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
INDU DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
REKHA DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
NITISH KUMAR |
8,482 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MAMTA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAJU KUMAR |
9,088 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAMASHISH KUMAR |
10,960 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SHANTI DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
URMILA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
NARESH RAM |
8,482 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
JHUMA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RADHA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RUBI DEVI |
9,088 |
Deduction
|
Deduction
|
SUGANTI DEVI |
1,404 |