Type Of Transaction |
Expenditures
|
Activity Code |
61500310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
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- 05#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
|
BALISTER SINGH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
BANARASI SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
CHANDRESH SINGH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
SUKESH SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
INDRAVATI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
KRIPA SINGH |
5,369 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
GULJAR SINGH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
SHIVDHARI SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
AKASH SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
VINOD PANDEY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
RAVITA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
NITU SINGH |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
DEEPAK TEJBAHADUR SINGH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
DHARMENDRA KUMAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
BHOLA SINGH |
4,284 |