Type Of Transaction |
Expenditures
|
Activity Code |
61514686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,779 |
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.:1422000100140793
|
MALTI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RUPNARAYAN RAM |
7,038 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
NATHUNI RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
CHANDAN KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
SITA KUMARI W#47O VIJAY KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
BASMATI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
VIJAY KUMAR RAM |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
KANCHAN DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RAMADHAR RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
ARVIND KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
CHINTU KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RAMESH KUMAR BIND |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
PINTU RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
SAKUNI RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
AJAY KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RATAN KUMAR RAM |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
YOGESHCHANDR KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
NEETU |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
SHYAMADHAR RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
GITA DEVI W#47O GOBIND KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
CHOTU BHARTI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
GOBIND KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
SATISH PASWAN |
7,650 |