Type Of Transaction |
Expenditures
|
Activity Code |
64573834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/515 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
Wages Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
VIKASH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ASHOK MAHTO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
GANAUR PASWAN |
3,690 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
VIMALA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SANNI KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RANJEET PASWAN |
3,690 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SAPNA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SHYAMLAL PASWAN |
3,690 |