Type Of Transaction |
Expenditures
|
Activity Code |
66976126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,169 |
Particulars |
Payment for wages Activity code 66976126 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
JAGAN PAL |
4,956 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
SANDHYA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
NIROJ SINGH |
4,956 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
ANAND KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
BHARAT SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
JAGVANTI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
JAGANATH SINGH |
3,717 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
JITENDRA SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
ARVIND SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
OMPRAKASH SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
MUKESH SINGH |
1,836 |