Type Of Transaction |
Expenditures
|
Activity Code |
53357842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,883 |
Particulars |
Being amount paid to be wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
rajkumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
sarswati devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
aanand kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
baleshwer yadav |
2,478 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
devanti devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
simpi devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
kuldip kumar yadav |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
nibha kumari |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
maro devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
keso |
1,239 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
kailash kumar |
2,478 |