Type Of Transaction |
Expenditures
|
Activity Code |
61848756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
146,562 |
Particulars |
being amount paid to be wages activity code-61848756 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
Arjun ravidas |
14,868 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
Sunita devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
vikash kumar |
12,390 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
prakash kumar |
11,151 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
Prabhat kumar |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
kosami devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
sona devi |
8,874 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
Sabita Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
sona devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
rajendra ravidas |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
Ravindra kumar pal |
11,151 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
Banty kumar |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
Karu das |
11,016 |