Type Of Transaction |
Expenditures
|
Activity Code |
49717312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/146 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
308,248 |
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
|
udal kumar |
15,907 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
VIVEK KUMAR SINGH |
15,907 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
rohan sharma |
17,916 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
BIRENDRA KUMAR |
143,151 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
jitndra kumar |
15,907 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
ujjwal kuimar |
15,907 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
rajnish kumar |
15,907 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
aarti devi |
15,907 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
sanjay kumar |
15,907 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
suraj bal singh |
17,916 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
surya pratap jaiswal |
17,916 |