Type Of Transaction |
Expenditures
|
Activity Code |
61508462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,577 |
Particulars |
Payment for wages Activity code 61508462 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74940100005729
|
K0SALIYA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:74940100005729
|
ARVIND KUMAR |
1,239 |
PFMS
|
Account Type:Bank
Account No.:74940100005729
|
RAJESHWAR RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:74940100005729
|
FIROJ KUMAR |
2,478 |
PFMS
|
Account Type:Bank
Account No.:74940100005729
|
SHANTI DEVI |
1,530 |
PFMS
|
Account Type:Bank
Account No.:74940100005729
|
NITISH KUMAR |
2,478 |
PFMS
|
Account Type:Bank
Account No.:74940100005729
|
NEELAM DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:74940100005729
|
TIJA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:74940100005729
|
AKASH RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:74940100005729
|
NANDALAL RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:74940100005729
|
BIJESHWAR RAM |
1,836 |