Type Of Transaction |
Expenditures
|
Activity Code |
62865631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/187 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,892 |
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
|
RINKI DEVI RESHNA |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
AMAN KUMAR RESHNA |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
MUNNA SHARMA RESHNA |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
BABULAL BASKI RESHNA |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
ABHISHEK KUMAR RESHNA |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
SANGITA DEVI RESHNA |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
ASHUTOSH KUMAR RESHNA |
7,620 |