Type Of Transaction |
Expenditures
|
Activity Code |
61524789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,067 |
Particulars |
PAYMENT FOR WAGES IN SCHEME NO- 03#472022-23, FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
INDRAVATI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
AKASH SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
VINOD PANDEY |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
DHARMENDRA KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
SHIVDHARI SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
GULJAR SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
BALISTER SINGH |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
BHOLA SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
BANARASI SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
KRIPA SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
CHANDRESH SINGH |
10,428 |