Type Of Transaction |
Expenditures
|
Activity Code |
49717190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/183 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,018 |
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
|
abhay kumar |
9,923 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
kunti devi |
9,923 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
pramila devi |
9,923 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
santoshi kuwar |
9,942 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
naurang paswan |
9,923 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
anjali kumari |
9,923 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
amit kumar |
9,923 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
rohit kumar |
9,923 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
saroja devi |
9,923 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
ranjani kumari |
9,923 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
arti devi |
9,923 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
kamla kant paswan |
9,923 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
chandan mahto |
9,923 |