Type Of Transaction |
Expenditures
|
Activity Code |
63105439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/166 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,508 |
Particulars |
being payment for wages
Activity code 63105439 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Ritik Singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Vikash Kumar Patel |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Nanhu Yadav |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
MD Imtiyaj Ahmad |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Manish Kumar Singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Nidhi Singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Sandip Singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Santosh Kumar |
17,346 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Jitendra Kumar Bind |
17,346 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Urmila Devi |
12,852 |