Type Of Transaction |
Expenditures
|
Activity Code |
52016131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
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.)
|
205,903 |
Particulars |
BEING PAYMENT FOR WAGE IN SCHEME NO- 07#472020-21, FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
MURALI RAM |
16,218 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
NASIMA BEGAM |
14,688 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
TAHAN KHAN |
19,824 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
RAM DULAR RAM |
16,218 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
KAPIL KAHAR |
14,688 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
LALBAHADUR RAM |
21,889 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
SHANTI DEVI |
15,912 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
JAVED HAJAM |
16,218 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
ZIYAUDIN SHAH |
19,824 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
KALAVATI DEVI |
15,912 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
LAKSHMINA DEVI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
MUNIB KHAN |
19,824 |