Type Of Transaction |
Expenditures
|
Activity Code |
35735994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,556 |
Particulars |
being amount paid to be be wages activity code- 35735994 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
amresh kumar |
8,148 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
yindarjit kumar |
10,864 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
priyanka kumari |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
mantu kumar |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
bicky kumar |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
ramashish kumar choudhari |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
sima kumari |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
sunita devi |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
kanti devi |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
ranjan kumar |
8,148 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
sujit kumar |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
satisant kumar bharti |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
rahul kumar chaudhary |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
manish choudhari |
8,036 |