Type Of Transaction |
Expenditures
|
Activity Code |
63185629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,078 |
Particulars |
PANCHYAT SAMITI TULSIPUR DAKSHNI ME NALA KA NIRMAN, TIED GRAND 15 WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAKESH KUMAR |
4,797 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
NARESH SHARMA |
4,797 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AKLESH KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SEEMA DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MAMTA KUMARI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SAURAV KUMAR |
4,797 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
JAYKANT KUMAR |
3,082 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAKESH KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAJESH KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SANJANA BHARTI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
NUTAN KUMARI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SHAMBHU SHARMA |
3,825 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RANJIT KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
ASTHA BHARATI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SUJATA KUMARI |
3,978 |