Type Of Transaction |
Expenditures
|
Activity Code |
65260423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,808 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218790
|
Meera devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218790
|
SUMAN DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218790
|
BINOD PASWAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218790
|
saroj mahato |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218790
|
SHIVJI KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218790
|
RAJENDRA KUMAR PASWAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218790
|
RAM UDGAR PASWAN |
12,390 |
PFMS
|
Account Type:Bank
Account No.:1324000100218790
|
goda devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218790
|
NIRMALA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100218790
|
BIRJU KUMAR PASWAN |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1324000100218790
|
NATHO PASWAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218790
|
mahendra mahto |
9,180 |