Type Of Transaction |
Expenditures
|
Activity Code |
63149113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/258 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,876 |
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
|
sumitra devi |
14,994 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
hiran kumari |
14,994 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
anjani kumari |
14,994 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
dharmavati devi |
14,994 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
kiran kumari |
14,994 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
hirdayal singh |
20,237 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
kashi nath singh |
22,302 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
fulhari kumari |
17,136 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
vijay shankar singh |
14,994 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
janardan singh |
20,237 |