Type Of Transaction |
Expenditures
|
Activity Code |
64361549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,664 |
Particulars |
being payment wages against master roll g.p Roushanganj me gram sirsa me puppu chaudhary ke ghar se vijay khuswaha ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Balamiki G0swami |
9,576 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Basant kumar |
7,112 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Sudama mahto |
7,112 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Ashok pasawn |
7,494 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Vibha kumari |
7,112 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Sanju Devi |
7,112 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Ramswarup prajapat |
9,234 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Renu Devi |
7,112 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Om prakash kumar |
9,576 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Pinki Devi |
7,112 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Rajesh kumar |
7,112 |