Type Of Transaction |
Expenditures
|
Activity Code |
61471736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,606 |
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.:75530100009783
|
ASLAM KHAN |
20,237 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
JAVED HAJAM |
20,237 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
NASIMA BEGAM |
16,218 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
ZIYAUDIN SHAH |
20,237 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
SULEMAN HAJAM |
15,606 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
TAHAN KHAN |
16,218 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
MURALI RAM |
14,994 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
MUNIB KHAN |
21,889 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
HASINA BEGAM |
14,994 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
LAKSHMINA DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
RAM DULAR RAM |
14,994 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
SHANTI DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
LALBAHADUR RAM |
14,994 |