Type Of Transaction |
Expenditures
|
Activity Code |
41243892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2023 |
Voucher No |
XVFC/2023-24/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,272 |
Particulars |
Being paid to wages c#47o Nalli ganda pani nekasi Uttam chan ,Kishmer singh etc house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Raman Kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Rash pal Singh so Parshotam Lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Seema Devi W#47O Kewal Kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Balwant Raj so Sita ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Abhinesh Bala |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Ramesh Kumar s#47o Uttam chand |
2,450 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Pinkey devi w#47o Kuldeep Kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
USHA DEVI WO RAM PARSAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Naresh Kumari wo Ashok Kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Radha Devi wo Tilak Raj |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Sudesh Kumari wo Jai Kamal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Jai kamal |
2,772 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Nisha Devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Bandana Devi w#47o Sorav Kumar |
2,800 |