Type Of Transaction |
Expenditures
|
Activity Code |
45859844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/133 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,233 |
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
|
ANUJ KUMAR |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SUNDRI DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
KAILU YADAV |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MAMATA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
ANITA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
KUNES CHOURE |
6,601 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
GONIYA DRVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
UMA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SARPANCH MANJHI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BAHADUR MANJHI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
AMARLATA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BHARO DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
ANJU MURMU |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
RITA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
NILESH KUMAR |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
AVADH KISHOR PANDIT |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MAMTA KUMARI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
INVA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
DINESH PANDIT |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SARITA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
KOSHALYA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
RAMDEO YADAV |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
RANGLAL CHOURE |
5,166 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
KAVITADEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
RINA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
PURAN MURMU |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SAHODRI DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SHAMBHU PRASAD MANDAL |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
RINKU DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MINA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
NARESH PANDIT |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SUPRABHA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
NIRMAL KUMARI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
PUNAM KUMARI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
RAJARAM KUMAR PASWAN |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SANJAY PANDIT |
7,749 |