Type Of Transaction |
Expenditures
|
Activity Code |
66975866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,947 |
Particulars |
Payment for wages Activity code 66975866 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
JITENDRA SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
NIROJ SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
ANITA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
RAM KESHI PAL |
2,478 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
IRFAN ANSARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
LAKSMINA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
RAM PRAVESH PAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
RANJU DEVI |
1,836 |