Type Of Transaction |
Expenditures
|
Activity Code |
45490489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/184 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,007 |
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
|
lalbahadur singh |
9,946 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
rajendra ram |
9,946 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
sukali kunwar |
9,946 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
jitendra kumar |
9,946 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
shiv kumar ram |
9,085 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
arvind kumar |
11,541 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
jilajeet kumar |
7,937 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
bhabgwan das |
9,946 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
sharvesh kumar |
9,946 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
chandan kumar |
9,946 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
bullu ram |
7,939 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
avdesh kumar |
9,946 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
prabhu ram |
7,937 |