Type Of Transaction |
Expenditures
|
Activity Code |
61500203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,277 |
Particulars |
PAYMENT FOR WAGES IN SCHEME NO- 04#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
|
ASHISH PRAJAPATI |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
LIYAKAT ANSARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
CHAUTHI RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
KUNDAN PRAJAPATI |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
RUDAL VISHWAKARMA |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
D M SINGH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
DHARAMENDR KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
JAY SINGH PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
MUKESH SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
SURESH PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
PRITM SINGH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
NAR SINGH PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
PRABHU NARAYAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
MOBIN ANSARI |
5,369 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
RANA PRATAP SINGH |
2,142 |