Type Of Transaction |
Expenditures
|
Activity Code |
65555984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,580 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
AVINSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
RAJ KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
RAJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
jitendra babu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
CHANDRA SHEKHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
LAKSHMI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
SANTOSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
JALEEL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
RAJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
ANOOP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
SANT PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
SUSHIL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
RAMADEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
RAJ KAMAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
SHIV RATI W#47O KAMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
VIKAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00570100035500
|
anil kumar |
6,300 |