Type Of Transaction |
Expenditures
|
Activity Code |
61928666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
363,231 |
Particulars |
being amount paid to be wages activity code-61928666 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
Pinki devi |
29,682 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
Prity kumari |
18,360 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
Asha devi |
18,360 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
vikash singh |
37,170 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
golden kumar |
29,682 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
Nikki kumari |
27,540 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
rahul kumar |
29,682 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
pankaj kumar |
37,996 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
vickey kumar |
37,170 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
roushan kumar |
29,682 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
Jayshri devi |
27,846 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
jisu kumar |
40,061 |