Type Of Transaction |
Expenditures
|
Activity Code |
62869349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/180 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,235 |
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
|
RENU DEVI PIR |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
SONI DEVI PI |
6,350 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
MILAN DEVI PI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
PREETI DEVI PI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
NAVALKISHOR SAH PI |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
BABITA DEVI PI |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
SANJEEV KUMAR PI |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
SUBHASH SAH PI |
5,080 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
JAYKRISHSHN PASWAN PI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
LALITA DEVI PI |
7,620 |