Type Of Transaction |
Expenditures
|
Activity Code |
52041163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
150,906 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 08#472020-21, 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
|
LAKSHMINA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
ZIYAUDIN SHAH |
14,042 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
RAM DULAR RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
HASINA BEGAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
SULEMAN HAJAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
NASIMA BEGAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
LALBAHADUR RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
JAVED HAJAM |
14,455 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
MUNIB KHAN |
14,455 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
MURALI RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
SHANTI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
TAHAN KHAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
ASLAM KHAN |
11,564 |