Type Of Transaction |
Expenditures
|
Activity Code |
52441315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,865 |
Particulars |
being amount to paid for wages of the scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Sulo Devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
BIkash Kumar |
14,760 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Gudiya Devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Sunita Devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Bajrangi Singh |
16,605 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Ancharay Devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Nitu Devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Suraj Kumar |
13,770 |