Type Of Transaction |
Expenditures
|
Activity Code |
64326753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/188 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,349 |
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
|
KHAGESH PARASHAR SAHPUR |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
SUDHANSHU PARASHAR SAHPUR |
7,015 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
GURIYA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
RANDHIR PRASAD SINGH SAH |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
vikash kumar |
6,604 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
MANNU KUMAR |
5,080 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
NISHA DEVI |
5,080 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
CHANDAN KUMAR SINGH SAH |
5,080 |
PFMS
|
Account Type:Bank
Account No.:1007191030317918
|
PALAK PARASAR SHAPUR |
6,100 |