Type Of Transaction |
Expenditures
|
Activity Code |
62866024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
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.)
|
50,305 |
Particulars |
Being amount paid against wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
SULEKHA DEVI JH |
1,525 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
BABITA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
ROSHANI DEVI JH |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
DULARCHANDR SUTIHAR JH |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
LALITA DEVI JH |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
MINA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
SUNITA KUMARI JH |
7,620 |