Type Of Transaction |
Expenditures
|
Activity Code |
49715992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/144 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,451 |
Particulars |
payment to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
nagendra singh |
17,882 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
prince kumar |
15,876 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
anjani kumari |
17,882 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
surendra kumar singh |
15,873 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
indal paswan |
15,873 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
munna kumar |
15,873 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
priyanka kumari |
15,873 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
fulwa devi |
17,882 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
chanda devi |
17,882 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
umashankar yadav |
15,873 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
upendra singh |
17,882 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
ravi ranjan |
17,308 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
reshami devi |
15,873 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
kiran kuwar |
15,873 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
nand gopal singh |
15,873 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
sanjay kumar |
15,873 |