Type Of Transaction |
Expenditures
|
Activity Code |
61493987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,860 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 02#472022-23, FROM XV FC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SUDAMI DEVI W#47O LALLAN PASWAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
RAMDINESH RAJBHAR S#47O BASAWAN RAJBHAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SONU RAJBHAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SONI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
BHAGVAN DAS RAJBHAR S#47O DASHRATH RAJBHAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
NARAYAN BIND |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
GUDDU RAI S#47O VIJAYMAL RAI |
11,564 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SUSHILA DEVI W#47O RADHESHYAM RAJBHAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
INDRAVATI DEVI W#47O SRIRAM RAJBHAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SHYAMBALI KUMAR GAUTAM S#47O BHAGATU RAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
DHANWATI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
JAIHIND KUMAR S#47O RAMDHANI RAJBHAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
MUNNI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SUDHANTI DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
RADHEY SHYAM RAI S#47O DASRATH RAI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
LAKSHMAN RAJBHAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
RITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SUKHIYA DEVI W#47O BECHU RAI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
DURGA DEVI W#47O BHAGWAN DAS |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
AJAY KUMAR S#47O DULAR RAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SHAMBHU RAY S#47O JHABU RAY |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
JIUT RAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
BASAWAN RAJBHAR S#47O CHANDRIKA RAJBHAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SAGAR KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
PAWAN TIWARI |
11,564 |