Type Of Transaction |
Expenditures
|
Activity Code |
53794217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/120 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,142 |
Particulars |
being amount paid by wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BARSHA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
PRABHAKAR SINGH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SAROJ DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SACHIN KUMAR SINGH |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MIRA DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
LALIT SINGH |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
LALAN KUMAR SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MANORANJAN SINGH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
PINKI DEVI |
8,610 |